168

Deluxe AR19.indb 168

Standalone Statement of Changes in Equity
for the year ended 31 March, 2019
A. Equity share capital * (All amounts in J crores, unless otherwise stated)
Particulars Number of shares Amount
Balance as at 1 April, 2017 1,76,15,20,510 176.15
Issued during the year - -
Balance as at 31 March, 2018 1,76,15,20,510 176.15
Balance as at 1 April, 2018 1,76,15,20,510 176.15
Issued during the year 47,70,631 0.48
Balance as at 31 March, 2019 1,76,62,91,141 176.63

B. Other equity **

Particulars Reserves and surplus Other Total

comprehensive
income (OCI)
Capital Securities Share option General Retained Debt
reserve premium outstanding reserve earnings instruments
account through OCI
Balance as at 1 April, 2017 26.92 230.25 89.08 513.43 2,592.66 29.39 3,481.73
Profit for the year - - - - 1,072.05 - 1,072.05

Dabur India Limited

Other comprehensive income for the year
Re-measurements loss on defined benefit plans (net of tax of H 0.16 crores) - - - - (0.61) - (0.61)
Net fair value gain on investment in debt instruments through OCI (net - - - - - (28.95) (28.95)
of tax of H 8.79 crores)
Recognition of share based payment expenses (refer note 36) - - 2.13 - - - 2.13
Share based payment for employees of subsidiaries - - 1.39 - - - 1.39
Transactions with owners in their capacity as owners
Dividends (refer note 44) - - - - (477.03) - (477.03)
Balance as at 31 March, 2018 26.92 230.25 92.60 513.43 3,187.07 0.44 4,050.71

* refer note 20
** refer note 21

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 B. Other equity (Contd.)**

Deluxe AR19.indb 169

Particulars Reserves and surplus Other Total
comprehensive
income (OCI)
Capital Securities Share option General Retained Debt
reserve premium outstanding reserve earnings instruments
account through OCI
Balance as at 1 April, 2018 26.92 230.25 92.60 513.43 3,187.07 0.44 4,050.71
Profit for the year - - - - 1,264.29 - 1,264.29
Other comprehensive income for the year
Re-measurements gain on defined benefit plans (net of tax of H 0.22 - - - - 0.82 - 0.82
crores)
Net fair value loss on investment in debt instruments through OCI (net - - - - - (3.99) (3.99)
of tax of H 1.21 crores)
Transfer from share option outstanding account on exercise of options - 94.98 (94.98) - - - -
Recognition of share based payment expences (refere note 36) - - 63.46 - - - 63.46
Share based payment for employees of subsidiaries - - 13.91 - - - 13.91
Transactions with owners in their capacity as owners - - - - - - -
Dividends (refer note 44) - - - - (1,597.01) - (1,597.01)
Balance as at 31 March, 2019 26.92 325.23 74.99 513.43 2,855.17 (3.55) 3,792.19
Corporate Overview

** refer note 21

Annual Report 2018-19

The accompanying notes are an integral part of these standalone financial statements
This is the Standalone Statement of Changes in Equity referred to in our report of even date.

For Walker Chandiok & Co LLP For and on behalf of the Board of Directors
Chartered Accountants
Firm’s Registration No.: 001076N/N500013

Anupam Kumar Dr. Anand Chand Burman Mohit Malhotra P.D. Narang
Partner Chairman Whole Time Director Whole Time Director
Membership No.:501531 DIN: 00056216 DIN: 08346826 DIN: 00021581
Board & Management Reports

Ashok Kumar Jain Lalit Malik

Place : New Delhi EVP (Finance) and Company Secretary Chief Financial Officer
Date : May 2, 2019 M. No.: FCS 4311

169
Financial Statements

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