annual-report-FY2021

298 COMPANY OVERVIEW BOARD’S REPORT MANAGEMENT DISCUSSION AND ANALYSIS CORPORATE GOVERNANCE BUSINESS RESPONSIBILITY REPORT STANDALONE ACCOUNTS CONSOLIDATED ACCOUNTS 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, 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 Profit/(Loss) for the year............... — — — — 3,347.41 — — — — 3,347.41 354.51 3,701.92 Profit/(Loss) for the year from discontinued operations .............. — — — — (1,534.92) — — — — (1,534.92) (654.61) (2,189.53) Other Comprehensive Income/ (Loss) .............................................. — — — — (48.75) (37.04) 129.30 64.76 (93.23) 15.04 (30.12) (15.08) Other Comprehensive Income/ (Loss) from discontinued operations...................................... — — — — 67.45 — — (0.66) (1.47) 65.32 14.62 79.94 Total comprehensive income/ (loss) for the year .......................... — — — — 1,831.19 (37.04) 129.30 64.10 (94.70) 1,892.85 (315.60) 1,577.25 Dividend paid on equity shares .. — — — — (262.16) — — — — (262.16) (6.71) (268.87) Other Comprehensive Income reclassified to profit or loss on deconsolidation of subsidiary ......... — — — — — — — (3.28) (208.78) (212.06) — (212.06) Transfers from Retained earnings ... — — — 53.43 (53.43) — — — — — — — Transfers to Retained earnings ....... — — — (20.95) 20.95 — — — — — — — On deconsolidation of subsidiaries during the year .............................. (1,148.86) — — — 1,148.86 — — — — — 313.55 313.55 Exercise of employee stock options ............................................ — 105.00 (105.00) — — — — — — — — — Allotment of bonus shares by M&M ESOP trust to employees ................ — (0.44) — — — — — — — (0.44) — (0.44) Allotment of shares by M&M ESOP trust to employees .......................... — 21.84 — — — — — — — 21.84 — 21.84 On account of employee stock options lapsed ............................... — — (2.29) 2.29 — — — — — — — — Share-based payment to employees ..................................... — — 97.21 — — — — — — 97.21 — 97.21 Transactions with non-controlling interest and changes in group's interest .......................................... — — — — 74.50 — — — — 74.50 1,387.33 1,461.83 As at 31 st March, 2021 ................... 369.27 2,535.11 254.88 4,511.42 33,667.96 (30.05) (66.41) (100.76) (114.65) 41,026.77 9,070.31 50,097.08 Remeasurment gain (net) on defined benefit plans, net of deferred tax, aggregating to Rs. 18.70 crores (2020: loss of Rs. 42.11 crores) has been recognised during the year as part of retained earnings. Consolidated Statement of Changes in Equity | for the year ended 31 st March, 2021 (contd.)