ChangeinEquity_new

Statement Of Changes In Equity

A.   Equity share capital

( In Crore)

Particulars

Note No.

For the year ended 31 March

2025

2024

      

At the beginning of the year

279.18

282.96

Changes in equity share capital due to prior period errors

Restated balance at the beginning of the current reporting period

279.18

282.96

Changes in equity share capital during the year (net)

0.08

(3.78)

At the end of the year

13

279.26

279.18

    

B.   Other equity

( In Crore)

Particulars

Note No.

Reserves and surplus

Other reserves

Total other equity

General reserve

Retained earnings

FVTOCI reserve equity instruments

Securities premium

Capital redemption reserve

Share based payments reserve

Treasury shares

     

Balance as at 31 March 2023

14

6,389.60

17,821.40

927.13

6.41

62.09

(63.73)

25,142.90

     

Profit for the year

7,478.79

7,478.79

Other comprehensive income (net of tax)

26.55

738.58

765.13

Total comprehensive income for the year ended 31 March 2024

7,505.34

738.58

8,243.92

    

Transactions with owners in their capacity as owners

Recognition of capital redemption reserve

(4.00)

4.00

Recognition of share based payments to employees

40.37

40.37

Securities premium on issue of shares

86.31

86.31

Treasury shares held by ESOP Trust

(25.76)

(25.76)

Share buyback and tax thereon

(4,945.02)

(4,945.02)

Final dividend for the year ended 31 March 2023

(3,961.40)

(3,961.40)

Balance as at 31 March 2024

14

6,389.60

16,416.32

1,665.71

86.31

10.41

102.46

(89.49)

24,581.32

    

Profit for the year

8,151.42

8,151.42

Other comprehensive income (net of tax)

17.75

1,205.49

1,223.24

Total comprehensive income for year ended 31 March 2025

8,169.17

1,205.49

9,374.66

    

Transactions with owners in their capacity as owners

Recognition of capital redemption reserve

Recognition of share based payments to employees

64.87

64.87

Securities premium on issue of shares

29.26

29.26

Treasury shares held by ESOP Trust

51.01

51.01

Final dividend for the year ended 31 March 2024

(2,233.44)

(2,233.44)

Transfer of share based payment reserve to free reserve

67.89

(67.89)

     

Balance as at 31 March 2025

14

6,389.60

22,419.94

2,871.20

115.57

10.41

99.44

(38.48)

31,867.68

Note: There are no changes in accounting policies or prior period errors during the current or previous year.

Summary of material accounting policies followed by the Company

1

     

    

The accompanying notes are an integral part of the financial statements.

On behalf of the Board of Directors

As per our report of even date

For S R B C & CO LLP

Chartered Accountants

ICAI Firm Registration Number: 324982E/E300003

Niraj Bajaj

Chairman (DIN: 00028261)

Dinesh Thapar

Chief Financial Officer

Rajiv Bajaj

Managing Director (DIN: 00018262)

per Paul Alvares

Partner

Membership Number: 105754

Pune: 29 May 2025

Rajiv Gandhi

Company Secretary

Anami N. Roy

Chairman – Audit Committee

(DIN: 01361110)