Integrated Annual Report 2025-26 392 Consolidated Statement of Changes in Equity | for the year ended 31st March, 2026 (Continued) (B) Other Equity (Continued) Rupees crores Particulars Attributable to owners of the company Noncontrolling 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 (Refer Note 40 (a) (iii)) Foreign currency translation reserve As at 1st April, 2024...................................... 369.27 2,824.90 298.76 5,032.80 57,717.86 (40.57) (252.70) (74.09) (243.06) 65,633.17 11,318.79 76,951.96 Profit for the year............................................ — — — — 12,929.10 — — — — 12,929.10 1,144.07 14,073.17 Other comprehensive income /(loss)............ — — — — (68.17) 48.81 (42.80) (57.66) 270.68 150.86 29.22 180.08 Total comprehensive income /(loss) for the year.............................................................. — — — — 12,860.93 48.81 (42.80) (57.66) 270.68 13,079.96 1,173.29 14,253.25 Dividend paid on equity shares.................... — — — — (2,352.78) — — — — (2,352.78) (457.88) (2,810.66) Transfers from Retained earnings............... — — — 245.84 (245.84) — — — — — — — Transfers to Retained earnings.................... — — — (28.12) 28.12 — — — — — — — Exercise of employee stock options.............. — 108.32 (108.32) — — — — — — — — — Allotment of bonus shares by M&M ESOP Trust to employees.......................................... — (0.38) — — — — — — — (0.38) — (0.38) On account of employee stock options lapsed ................................................................... — — (3.26) 3.26 — — — — — — — — Share-based payment to employees.......... — — 121.14 — — — — — — 121.14 — 121.14 Transactions with non-controlling interest and changes in group's interest................... — — — — (0.40) — — — — (0.40) 24.94 24.54 As at 31st March, 2025....................................... 369.27 2,932.84 308.32 5,253.78 68,007.89 8.24 (295.50) (131.75) 27.62 76,480.71 12,059.14 88,539.85
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