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 |
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 |
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 |
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 |
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 |
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) |