Atul Ltd 2018-19

Consolidated Statement of changes in equity for the year ended March 31, 2019 A Equity share capital ( ` cr) Particulars Note Amount As at March 31, 2017 29.68 Changes in equity share capital during the year - As at March 31, 2018 29.68 Changes in equity share capital during the year - As at March 31, 2019 ǧǪ 29.68 B Other equity ( ` cr) Particulars Attributable to owners of the Company Non- controlling interest Total Reserves and surplus Items of other comprehensive income Total other equity Securities premium General reserve Retained earnings FVOCI equity instruments Effective portion of Čîƙĺ ǜūǅ hedges Foreign currency translation reserve As at March 31, 2017 34.66 97.36 1,426.79 364.13 (0.48) 13.80 1,936.26 15.25 1,951.51 ¡ƑūǛƥ ljūƑ ƥĺĚ ǋĚîƑ - - ǨǭǬȦǪǮ - - - ǨǭǬȦǪǮ ǪȦǭǬ ǨǮǧȦǨǪ ~ƥĺĚƑ ČūŞƎƑĚĺĚŠƙĿǄĚ ĿŠČūŞĚȡ ŠĚƥ ūlj ƥîǊ - - 1.76 37.28 0.03 5.06 ǪǪȦǧǩ - ǪǪȦǧǩ Total comprehensive income for the year - - 278.24 37.28 0.03 5.06 320.61 4.76 325.37 Transfer to retained earnings on disposal of FVOCI equity instruments - - 1.59 (1.59) - - - - - OĚēijĿŠij ijîĿŠ ʈ ȳŕūƙƙȴ ƑĚČŕîƙƙĿǛĚē ƥū ƥĺĚ ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ - - - - ǦȦǪǮ - ǦȦǪǮ ǦȦǪǮ Transactions with owners in their capacity as ūǅŠĚƑƙȠ Dividend on equity shares, including dividend ēĿƙƥƑĿċƭƥĿūŠ ƥîǊ - - (38.51) - - - (38.51) (38.51) Transactions with non-controlling interests - - ȳǪȦǬǦȴ - - - ȳǪȦǬǦȴ - ȳǪȦǬǦȴ As at March 31, 2018 34.66 97.36 1,663.51 399.82 0.03 18.86 2,214.24 20.01 2,234.25 ¡ƑūǛƥ ljūƑ ƥĺĚ ǋĚîƑ - ǪǩǨȦǨǩ - - - ǪǩǨȦǨǩ 3.79 ǪǩǬȦǦǨ ~ƥĺĚƑ ČūŞƎƑĚĺĚŠƙĿǄĚ ĿŠČūŞĚȡ ŠĚƥ ūlj ƥîǊ - - (0.09) 62.83 0.79 (3.11) ǬǦȦǪǨ - ǬǦȦǪǨ Total comprehensive income for the year - - 432.14 62.83 0.79 (3.11) 492.65 3.79 496.44 Transfer to general reserve - 0.05 (0.05) - - - - - - Transfer to retained earnings on disposal of FVOCI equity instruments - - 0.02 (0.02) - - - - - OĚēijĿŠij ijîĿŠ ʈ ȳŕūƙƙȴ ƑĚČŕîƙƙĿǛĚē ƥū ƥĺĚ ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ îŠē gūƙƙ - - - - (0.03) - (0.03) - (0.03) Transactions with owners in their capacity as ūǅŠĚƑƙȠ Dividend on equity shares, including dividend ēĿƙƥƑĿċƭƥĿūŠ ƥîǊ - - ȳǩǯȦǫǪȴ - - - ȳǩǯȦǫǪȴ - ȳǩǯȦǫǪȴ Transactions with non-controlling interests - - 8.71 - - - 8.71 - 8.71 As at March 31, 2019 34.66 97.41 2,064.79 462.63 0.79 15.75 2,676.03 23.80 2,699.83 The accompanying Notes 1-29 form an integral part of the Consolidated Financial Statements In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants R A Shah S S Lalbhai ¹ ¤ HūƎĿ eîŠŠîŠ B S Mehta Chairman and Managing Director Samir R. Shah Whole-time Director and CFO S M Datta Partner V S Rangan L P Patni M M Chitale Company Secretary S A Panse B R Arora S A Lalbhai B N Mohanan Directors Managing Director Mumbai Whole-time Director Mumbai April 26, 2019 and President - U&S April 26, 2019 ǧǮǪ Atul Ltd | Annual Report 2018-19 Corporate Overview 01-22 Statutory Reports 23-105 Financial Statements 107-250