Gillette_India_Limited_AR_20

Annual Report 2019-20 80 Gillette India Limited for the year ended June 30, 2020 Statement of Changes in Equity a. Equity share capital Amount ` in lakhs Balance as at July 1, 2018 3 259 Changes in equity share capital during the year — Balance as at June 30, 2019 3 259 Changes in equity share capital during the year — Balance as at June 30, 2020 3 259 b. Other equity Attributable to the equity share holders of the Company Reserves & surplus General reserve Securities premium Share options outstanding account Retained earnings Capital Reserve Contingency reserve Total ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs Balance as at July 1, 2018 14 323 3 290 385 22 672 12 589 12 900 66 159 Profit for the year — — — 25 292 — — 25 292 Items of OCI for the year, net of tax Remeasurement benefit of defined benefit plans — — — (518) — — (518) Total comprehensive income for the year — — — 24 774 — — 24 774 Payment of dividends (refer note 39) — — — (13 686) — — (13 686) Payment of dividend distribution tax — — — (2 786) — — (2 786) Transfer from retained earnings — — — — — — — Recognition of share-based payments — — 116 — — — 116 Balance as at June 30, 2019 14 323 3 290 501 30 974 12 589 12 900 74 577 Profit for the year — — — 23 018 — — 23 018 Items of OCI for the year, net of tax Remeasurement benefit of defined benefit plans — — — (120) — — (120) Total comprehensive income for the year — — — 22 898 — — 22 898 Payment of dividends (refer note 39) — — — (8 146) — — (8 146) Payment of dividend distribution tax — — — (1 659) — — (1 659) Recognition of share-based payments — — 199 — — — 199 Balance as at June 30, 2020 14 323 3 290 700 44 067 12 589 12 900 87 869 See accompanying notes to the financial statements In terms of our report attached For KALYANIWALLA & MISTRY LLP For and on behalf of Board of Directors Chartered Accountants Firm Regn No : 104607W/W100166 B. S. Mehta Chairman Madhusudan Gopalan Managing Director Daraius Z. Fraser Partner M. No : 42454 Gagan Sawhney Director & Chief Financial Officer Ghanashyam Hegde Company Secretary Place: Mumbai Date: August 26, 2020