238

Deluxe AR19.indb 238

Consolidated Statement of Changes in Equity
for the year ended 31st 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 Attributable to owners of the Holding Company Total Attributable Total
Reserves and surplus Other comprehensive attributable to non-
income (OCI) to owners of controlling
the Holding interest
Capital Securities Statutory Special Employee Share General Retained Foreign Debt
Company
reserve premium reserve fund housing option reserve earnings currency instruments
reserve outstanding translation through OCI
account reserve
Balance as at 1 April, 2017 26.92 230.25 14.66 3.14 15.18 89.08 513.43 3,954.80 (205.62) 29.39 4,671.23 24.77 4,696.00
Profit for the year - - - - - - - 1,354.39 - - 1,354.39 3.35 1,357.74
Other comprehensive income for the year

Dabur India Limited

Re-measurements loss on defined - - - - - - - (4.05) - - (4.05) - (4.05)
benefit plans (net of tax of J 0.15
crores)
Net fair value gain on investment in - - - - - - - - - (28.95) (28.95) - (28.95)
debt instruments through OCI (net
of tax of J 8.79 crores)
Movement in foreign currency - - - - - - - - 11.28 - 11.28 (1.58) 9.70
translation reserve during the year
Recognition of share based payment - - - - - 3.52 - - - - 3.52 - 3.52
expenses
Transactions with owners in their
capacity as owners
Dividends (refer note 46) - - - - - - - (477.03) - - (477.03) - (477.03)
Transfer from retained earnings - - - - 2.79 - - (2.79) - - - - -
Others - - - - - - - (0.02) - - (0.02) - (0.02)
Balance as at 31 March, 2018 26.92 230.25 14.66 3.14 17.97 92.60 513.43 4,825.30 (194.34) 0.44 5,530.37 26.53 5,556.90
* refer note 22
** refer note 23

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 B. Other equity (Contd.)**

Deluxe AR19.indb 239

Particulars Attributable to owners of the Holding Company Total Attributable Total
Reserves and surplus Other comprehensive attributable to non-
income (OCI) to owners of controlling
Capital Securities Statutory Special Employee Share General Retained Foreign Debt the Holding interest
reserve premium reserve fund housing option reserve earnings currency instruments Company
reserve outstanding translation through OCI
account reserve
Balance as at 1 April, 2018 26.92 230.25 14.66 3.14 17.97 92.60 513.43 4,825.30 (194.34) 0.44 5,530.37 26.53 5,556.90
Profit for the year - - - - - - - 1,442.33 - - 1,442.33 3.92 1,446.25
Other comprehensive income for the year
Re-measurements gain on defined - - - - - - - 1.67 - - 1.67 - 1.67
benefit plans (net of tax of J 0.22
crores)
Net fair value gain on investment in - - - - - - - - - (3.99) (3.99) - (3.99)
debt instruments through OCI (net
of tax of J 1.21 crores)
Movement in foreign currency - - - - - - - - 4.29 - 4.29 0.92 5.21
translation reserve during the year
Recognition of share based payment - - - - - 77.37 - - - - 77.37 - 77.37
expenses
Transfer from share option outstanding - 94.98 - - - (94.98) - - - - - - -
account on exercise of options
Transactions with owners in their
capacity as owners
Dividends (refer note 46) - - - - - - (1,597.01) - - (1,597.01) - (1,597.01)
Corporate Overview

Others - - - - - - - - 0.02 - 0.02 0.01 0.03

Balance as at 31 March, 2019 26.92 325.23 14.66 3.14 17.97 74.99 513.43 4,672.29 (190.03) (3.55) 5,455.05 31.38 5,486.43

Annual Report 2018-19

** refer note 23

The accompanying notes are an integral part of these consolidated financial statements
This is the Consolidated 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
Board & Management Reports

Partner Chairman Whole Time Director Whole Time Director

Membership No.:501531 DIN: 00056216 DIN: 08346826 DIN: 00021581

Ashok Kumar Jain Lalit Malik

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

239
Financial Statements

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