annual-report-FY2020

301 MAHINDRA & MAHINDRA LTD. INTEGRATED ANNUAL REPORT 2019-20 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, 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 Profit/(Loss) for the year............... — — — — 127.04 — — — — 127.04 (448.04) (321.00) Other Comprehensive Income/ (Loss) — — — — (42.11) 3.92 (164.98) (124.98) 29.99 (298.16) 24.90 (273.26) Total Comprehensive Income for the year .......................................... — — — — 84.93 3.92 (164.98) (124.98) 29.99 (171.12) (423.14) (594.26) Dividend paid on equity shares (including dividend tax)................ — — — — (1,135.09) — — — — (1,135.09) (262.93) (1,398.02) Transfers from Retained earnings.... — — — 125.67 (125.67) — — — — — — — Transfers to Retained earnings..... — — — (187.07) 187.07 — — — — — — — On business combinations during the year.......................................... — — — — — — — — — — 6.98 6.98 Exercise of employee stock options............................................ — 87.87 (87.87) — — — — — — — — — Allotment of bonus shares by M&M ESOP trust to employees.... — (0.36) — — — — — — — (0.36) — (0.36) Allotment of shares by M&M ESOP trust to employees............... — 25.93 — — — — — — — 25.93 — 25.93 On account of employee stock options lapsed................................ — — (2.29) 2.29 — — — — — — — — Share-based payment to employees....................................... — — 121.20 — — — — — — 121.20 41.83 163.03 Sale of shares by M&M Benefit Trust................................................ — (4.80) — — 1,237.71 — — — — 1,232.91 — 1,232.91 Transactions with non-controlling interest and changes in group's interest............................................ — — — — (6.41) — — — — (6.41) 14.49 8.08 Cumulative impact of adoption of Ind AS 116...................................... — — — — (91.48) — — — — (91.48) (46.06) (137.54) As at 31 st March, 2020 ................... 1,518.13 2,408.71 264.96 4,476.65 30,908.05 6.99 (195.71) (161.58) 188.83 39,415.03 7,691.74 47,106.77 Remeasurment loss (net) on defined benefit plans, net of deferred tax, aggregating to Rs. 42.11 crores (2019 : Rs. 122.10 crores) has been recognised during the year as part of retained earnings.