v3.25.2
Consolidated Statement of Changes In Equity
₨ in Millions, $ in Millions
INR (₨)
USD ($)
Subsidiaries
INR (₨)
Issued capital
INR (₨)
Issued capital
USD ($)
Share premium
INR (₨)
Share premium
USD ($)
Hedge reserve
INR (₨)
[1]
Hedge reserve
USD ($)
[1]
Share based payment reserve
INR (₨)
Share based payment reserve
USD ($)
Retained earnings / (losses)
INR (₨)
Retained earnings / (losses)
USD ($)
Capital reserve
INR (₨)
Capital reserve
USD ($)
Debenture redemption reserve
INR (₨)
Debenture redemption reserve
USD ($)
Foreign currency translation reserve
INR (₨)
Foreign currency translation reserve
USD ($)
Total
INR (₨)
Total
USD ($)
Non- controlling interests
INR (₨)
Non- controlling interests
USD ($)
Non- controlling interests
Subsidiaries
INR (₨)
Beginning balance at Mar. 31, 2022 ₨ 126,373     ₨ 4,808   ₨ 154,051   ₨ (1,328)   ₨ 3,444   ₨ (38,420)   ₨ (5,573)   ₨ 1,256   ₨ 201   ₨ 118,439   ₨ 7,934    
Profit / (loss) for the year (5,029)                     (4,817)               (4,817)   (212)    
Other comprehensive income / (loss) for the year, net of tax 1,208             710       2           345   1,057   151    
Total comprehensive income / (loss) for the year, net of tax (3,821)             710       (4,815)           345   (3,760)   (61)    
Shares issued during the year 15     0   85       (70)                   15        
Share-based payment expense 2,512                 2,512                   2,512        
Equity component of debentures and shares issued by subsidiaries 5,007                                         5,007    
Acquisition of interest by non-controlling interest in subsidiaries                       (31)               (31)   31    
Acquisition of non-controlling interest (1,343)                         76           76   (1,419)    
Allocation of other equity to non controlling interest                       15       50   1   66   (66)    
Transfer to / transfer from debenture redemption reserve (net)                       106       (106)                
Shares bought back, held as treasury stock (13,499)                     (13,499)               (13,499)        
Change in fair value of put option liability / derecognition of non-controlling interests 3,156                     3,034               3,034   122    
Ending balance at Mar. 31, 2023 118,400     4,808   154,136   (618)   5,886   (53,610)   (5,497)   1,200   547   106,852   11,548    
Profit / (loss) for the year 4,147                     3,404               3,404   743    
Other comprehensive income / (loss) for the year, net of tax (2,287)             (2,076)       (14)           (68)   (2,158)   (129)    
Total comprehensive income / (loss) for the year, net of tax 1,860             (2,076)       3,390           (68)   1,246   614    
Shares issued during the year 2     0   17       (15)                   2        
Share-based payment expense 2,278                 2,278                   2,278        
Equity component of debentures and shares issued by subsidiaries 4,767                                         4,767    
Acquisition of interest by non-controlling interest in subsidiaries                       30               30   (30)    
Acquisition of non-controlling interest 15                         252           252   (237)    
Allocation of other equity to non controlling interest                       58   (17)   0   (5)   36   (36)    
Amount transferred to the carrying amount of property, plant and equipment (net of tax) 827             827                       827        
Transfer to / transfer from debenture redemption reserve (net)                       5       (5)                
Shares bought back, held as treasury stock (4,926)                     (4,926)               (4,926)        
Change in fair value of put option liability / derecognition of non-controlling interests (1,526)                     (1,380)               (1,380)   (146)    
Ending balance at Mar. 31, 2024 121,697     4,808   154,153   (1,867)   8,149   (56,433)   (5,262)   1,195   474   105,217   16,480    
Profit / (loss) for the year 4,591 $ 54                   3,814               3,814   777    
Other comprehensive income / (loss) for the year, net of tax 30 0           (150)       40           87   (23)   53    
Total comprehensive income / (loss) for the year, net of tax 4,621 54           (150)       3,854           87   3,791   830    
Shares issued during the year 0   ₨ 1,829 0   51       (51)                   0       ₨ 1,829
Share-based payment expense 2,402                 2,402                   2,402        
Forfeiture of vested options                   (103)   103                        
Acquisition of non-controlling interest (429)                         425               (429)    
Allocation of other equity to non controlling interest                       (305)   399   (118)   4   (20)   20    
Amount transferred to the carrying amount of property, plant and equipment (net of tax) 1,427             1,427                       1,427        
Transfer to / transfer from debenture redemption reserve (net)                       (759)       759                
Change in fair value of put option liability / derecognition of non-controlling interests (435)                     (215)               (215)   (220)    
Ending balance at Mar. 31, 2025 ₨ 131,112 $ 1,535   ₨ 4,808 $ 56 ₨ 154,204 $ 1,805 ₨ (590) $ (7) ₨ 10,397 $ 122 ₨ (53,755) $ (629) ₨ (4,863) $ (57) ₨ 1,836 $ 21 ₨ 565 $ 7 ₨ 112,602 $ 1,318 ₨ 18,510 $ 217  
[1] includes cash flow hedge reserve and cost of hedge reserve