Heritage Foods Limited

Heritage Foods Limited 220 Consolidated Statement of Changes in Equity for the year ended 31 March 2021 (All amounts in ₹ millions, except share data and where otherwise stated) A Equity share capital ( refer note 17 ) Number of shares Amount As at 31 March 2019 46,398,000 231.99 Changes during the year - - As at 31 March 2020 46,398,000 231.99 Changes during the year - - As at 31 March 2021 46,398,000 231.99 B Other equity ( refer note 18 ) Reserves and Surplus OCI Non controlling interest Total Capital reserve Capital redemption reserve Securities premium Warrants money appropri - ated General reserve Retained earnings Changes in fair value of equity instru - ments Balance as at 1 April 2019 ( 14.97 ) 8.10 378.41 31.87 842.74 4,841.99 1,705.45 117.06 7,910.65 Impact on account of adoption of Ind AS 116 - - - - - (2.93) - - (2.93) Loss for the year - - - - - (1,603.12) - (90.88) (1,694.00) Repayment of contribution to corpus fund - - - - - - - (4.66) (4.66) Payment of dividend ( ₹ 2 per equity share) - - - - - (92.80) - - (92.80) Dividend distribution tax - - - - - (19.07) - - (19.07) Other comprehensive loss, net of taxes - - - - - (5.83) (1,705.99) - (1,711.82) Balance as at 31 March 2020 ( 14.97 ) 8.10 378.41 31.87 842.74 3,118.24 ( 0.54 ) 21.52 4,385.37 Pro fi t for the year - - - - - 1,499.48 - (16.47) 1,483.01 Repayment of contribution to corpus fund - - - - - - - (0.17) (0.17) Payment of dividend ( ₹ 2.5 per equity share) - - - - - (116.00) - - (116.00) Transfer on disposal of equity instruments classi fi ed as FVTOCI - - - - - (17.15) 17.15 - - Other comprehensive loss, net of taxes - - - - - (3.84) (17.23) - (21.07) Balance as at 31 March 2021 ( 14.97 ) 8.10 378.41 31.87 842.74 4,480.73 ( 0.62 ) 4.88 5,731.14 This is the Consolidated Statement of Changes in Equity referred to in our report of even date. For Walker Chandiok & Co LLP For and on behalf of Board of Directors of Chartered Accountants Heritage Foods Limited FRN No: 001076N/N500013 Sanjay Kumar Jain N. Bhuvaneswari N Brahmani Partner Vice Chairperson & Managing Director Executive Director M.No. 207660 DIN : 00003741 DIN : 02338940 M Sambasiva Rao A Prabhakara Naidu Umakanta Barik President Chief Financial O ffi cer Company Secretary & M.No. FCA 200974 Compliance O ffi cer Place : Hyderabad Place : Hyderabad M.No. FCS 6317 Date : 19 May 2021 Date : 19 May 2021