annual-report-FY2020

300 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS (A) Equity Share Capital Rupees crores 2020 2019 Issued, subscribed and paid up : Balance as at the beginning of the year................................................ 543.96 543.13 Add: Allotment of shares by M&M ESOP Trust to Employees.............. 0.72 0.83 Add: Sale of shares by M&M benefit trust............................................ 9.60 — Balance as at the end of the year.......................................................... 554.28 543.96 (B) Other Equity Rupees crores Attributable to owners of the company Non- controlling interests Total Reserves and surplus Items of other comprehensive income Total other equity Capital reserve on consolidation Securities premium Shares options outstanding account Other reserves Retained earnings Debt instrument through other comprehensive income Equity instrument through other comprehensive income Effective portion of Cash Flow Hedges Foreign currency translation reserve As at 1 st April, 2018 ....................... 1,518.13 2,186.86 229.33 4,227.66 27,823.62 (0.79) (20.79) (86.15) 354.19 36,232.06 8,250.47 44,482.53 Profit/(Loss) for the year............... — — — — 5,315.46 — — — — 5,315.46 701.39 6,016.85 Other comprehensive income/ (loss)................................................ — — — — (122.10) 3.86 (9.94) 49.55 (195.35) (273.98) (35.75) (309.73) Total comprehensive income for the year .......................................... — — — — 5,193.36 3.86 (9.94) 49.55 (195.35) 5,041.48 665.64 5,707.12 Dividend paid on equity shares (including dividend tax)................ — — — — (937.46) — — — — (937.46) (196.06) (1,133.52) Transfers to Retained Earnings..... — — — (81.48) 81.48 — — — — — — — Transfers from retained earnings... — — — 389.49 (389.49) — — — — — — — Exercise of employee stock options............................................ — 89.79 (89.79) — — — — — — — — — Allotment of shares by M&M ESOP trust to employees............... — 23.83 — — — — — — — 23.83 — 23.83 Allotment of bonus shares by M&M ESOP trust to employees.... — (0.41) — (0.04) — — — — — (0.45) — (0.45) On account of employee stock options lapsed................................ — — (0.13) 0.13 — — — — — — — — Share-based payment to employees....................................... — — 94.51 — — — — — — 94.51 64.72 159.23 Transactions with non-controlling interest and changes in group's interest............................................ — — — — (89.25) — — — — (89.25) 67.94 (21.31) Cumulative impact of adoption of Ind AS 115...................................... — — — — (925.27) — — — — (925.27) (492.14) (1,417.41) As at 31 st March, 2019 ................... 1,518.13 2,300.07 233.92 4,535.76 30,756.99 3.07 (30.73) (36.60) 158.84 39,439.45 8,360.57 47,800.02 Consolidated Statement of Changes in Equity | for the year ended 31 st March, 2020