Bajaj Auto Ltd Annual Report 2021-22
B. Other equity(₹ In Crore)ParticularsNote No. Reserves and surplus Other reserves General reserve Retained earnings Cash flow hedging reserveCosts of hedging reserve FVTOCI reserve Share based payments reserve Treasury shares Total other equityBalance as at 31 March 202014 5,431.60 14,750.44 5.63 (121.81) (413.13) 10.01 (26.62) 19,636.12 DDDDDDProfit for the year – 4,554.59 – – – – – 4,554.59 Recognition of share based payments to employees – – – – – 6.90 – 6.90 Other comprehensive income (net of tax) – 12.22 143.27 63.75 501.56 – – 720.80 Total comprehensive income for the year ended 31 March 2021 – 4,566.81 143.27 63.75 501.56 6.90 – 5,282.29 Transactions with owners in their capacity as ownersTransfer from Retained earnings to General reserve 456.00 (456.00) – – – – – – Treasury shares held by ESOP Trust – – – – – – (5.52) (5.52)DDBalance as at 31 March 202114 5,887.60 18,861.25 148.90 (58.06) 88.43 16.91 (32.14) 24,912.89 DDDDDDDDDDDDDDDDDDDDProfit for the year – 5,018.87 – – – – – 5,018.87 Recognition of share based payments to employees – – – – – 15.36 – 15.36 Other comprehensive income (net of tax) – 13.42 (94.57) 63.99 537.98 – – 520.82 Total comprehensive income for the year ended 31 March 2022 – 5,032.29 (94.57) 63.99 537.98 15.36 – 5,555.05 DDDDDDDDDDDDTransactions with owners in their capacity as ownersTransfer from Retained earnings to General reserve 502.00 (502.00) – – – – – – Treasury shares held by ESOP Trust – – – – – – (37.37) (37.37)Final dividend for the year ended 31 March 2021 – (4,051.14) – – – – – (4,051.14)Balance as at 31 March 202214 6,389.60 19,340.40 54.33 5.93 626.41 32.27 (69.51) 26,379.43 Note: There are no changes in accounting policies or prior period errors during the current or previous year.Summary of significant accounting policies followed by the Company1At the beginning of the year 289.37 289.37 Changes in equity share capital due to prior period errors––Restated balance at the beginning of the current reporting period 289.37 289.37 Changes in equity share capital during the year––At the end of the year13 289.37 289.37 Statement Of Changes In EquityA. Equity share capital(₹ In Crore) For the year ended 31 MarchParticulars Note No. 2022 2021 The accompanying notes are an integral part of the financial statements.As per our report of even dateOn behalf of the Board of DirectorsFor S R B C & CO LLPChartered Accountants ICAI Firm Registration Number: 324982E/E300003per Arvind SethiPartner Membership Number: 089802Pune: 27 April 2022Niraj BajajChairmanRajiv BajajManaging DirectorMadhur BajajVice ChairmanDinesh ThaparChief Financial OfficerDr. J SridharCompany Secretary