Investor Presentaiton
Reserves and Surplus
Other Comprehensive
MRP
(Crores)
Income (OCI)
Securities
General Remeasure-
Retained
Cash Flow
Debt
OTHER EQUITY
TOTAL
Premium
Reserve
ments of
Defined
Benefit Plans
Earnings
Hedges Instruments
through OCI through OCI
Balance at the beginning of the comparative reporting year-
1st April 2021
9.42
13243.13
(72.78)
1.59
(6.74)
13174.62
Changes in Accounting Policy or Correction of Prior Period Errors
Restated balance as at 1st April 2021
9.42
13243.13
(72.78)
1.59
(6.74)
13174.62
Profit for the Comparative Year ending 31st March 2022
Other Comprehensive (Loss) / Income for the Year ending 31st
March 2022
Total Comprehensive Income for the Comparative year
Transactions with owners in their capacity as owners:
- Interim Dividends (6 per share)
647.34
647.34
10.53
1.69
2.45
14.67
10.53
647.34
1.69
2.45
662.01
(2.54)
- Final Dividend and Special Dividend (144 share)
Transfer to General Reserve
per
(61.06)
(2.54)
-
(61.06)
583.74
(583.74)
Balance at the beginning of the reporting year
9.42
13826.87
(62.25)
3.28
(4.29) 13773.03
Changes in Accounting Policy or Correction of Prior Period Errors
Restated balance as at 1st April 2022
9.42 13826.87
(62.25)
3.28
(4.29) 13773.03
Profit for the reporting year ending 31st March 2023
816.23
-
816.23
Other Comprehensive (Loss) / Income
(1.80)
0.25
(19.46)
(21.01)
Total Comprehensive Income for the Reporting year
(1.80)
816.23
0.25
(19.46)
795.22
Transactions with owners in their capacity as owners:
- Interim Dividends (6 per share)
- Final Dividend (144 per share)
Transfer to General Reserve
(2.54)
(2.54)
(61.08)
-
(61.08)
Balance at the end of the reporting year ending 31st March 2023
9.42
752.61
14579.48
(752.61)
(64.05)
3.53
(23.75) 14504.63
95View entire presentation