v3.26.1
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 ($)
Hedge reserve
INR (₨)
Hedge reserve
USD ($)
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, 2023 ₨ 118,400     ₨ 4,808   ₨ 154,136   ₨ (618)   ₨ 5,886   ₨ (53,610)   ₨ (5,497)   ₨ 1,200   ₨ 547   ₨ 106,852   ₨ 11,548    
Profit for the year 4,147                     3,404               3,404   743    
Other comprehensive income / (loss) for the year (2,287)             (2,076)       (14)           (68)   (2,158)   (129)    
Total comprehensive income for the year 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 (0)                     58   (17)   0   (5)   36   (36)    
Amount transferred to the carrying amount of property, plant and equipment 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 for the year 4,591                     3,814               3,814   777    
Other comprehensive income / (loss) for the year 30             (150)       40           87   (23)   53    
Total comprehensive income for the year 4,621             (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 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     4,808   154,204   (590)   10,397   (53,755)   (4,863)   1,836   565   112,602   18,510    
Profit for the year 10,385 $ 111                   9,841               9,841   544    
Other comprehensive income / (loss) for the year (238) (3)                                            
Other comprehensive income / (loss) for the year 190             1,160       32           (1,069)   123   67    
(Gain) recycled to profit & loss (refer Note 29) (428) (5)                               (428)   (428)        
Total comprehensive income for the year 10,147 108           1,160       9,873           (1,497)   9,536   611    
Shares issued during the year 542   489 0   1,161       (619)                   542       489
Share-based payment expense 1,779                 1,779                   1,779        
Forfeiture of vested options                   (328)   328                        
Acquisition of subsidiary 100                                         100    
Disposal of subsidiary (400)                                         (400)    
Allocation of other equity to non controlling interest                       (77)   1   (56)   (149)   (281)   281    
Amount transferred to the carrying amount of property, plant and equipment 513             513                       513        
Transfer to / transfer from debenture redemption reserve (net)                       (759)       759                
Dividend paid by Subsidiary     ₨ (613)                                         ₨ (613)
Change in fair value of put option liability / derecognition of non-controlling interests 727                     1,169               1,169   (442)    
Ending balance at Mar. 31, 2026 ₨ 144,396 $ 1,538   ₨ 4,808 $ 51 ₨ 155,365 $ 1,656 ₨ 1,083 $ 12 ₨ 11,229 $ 120 ₨ (43,221) $ (461) ₨ (4,862) $ (52) ₨ 2,539 $ 27 ₨ (1,081) $ (12) ₨ 125,860 $ 1,340 ₨ 18,536 $ 198