Heritage Foods Limited | 30th Annual Report 2021-22

30 th Annual Report 2021-22 Heritage Foods Limited 192 Consolidated Statement of Change in Equity for the year ended 31 March 2022 (All amounts in ` millions, except share data and where otherwise stated) A Equity Share Capital Notes Number of shares Amount As at 1 April 2020 4,63,98,000 231.99 Changes in equity share capital 17 - - As at 31 March 2021 4,63,98,000 231.99 Changes in equity share capital 17 - - As at 31 March 2022 4,63,98,000 231.99 B Other equity (refer note 18) Reserves and Surplus OCI Non- controlling interest Total Capital reserve Capital redemption reserve Securities premium Warrants money appropriated General reserve Retained earnings Changes in fair value of equity instruments Balance as at 1 April 2020 (14.97) 8.10 378.41 31.87 842.74 3,118.24 (0.54) 21.52 4,385.37 Profit for the year - - - - - 1,499.48 - (16.47) 1,483.01 Repayment of contribution to corpus fund - - - - - - - (0.17) (0.17) Payment of dividend ( ` 2.50 per equity share) - - - - - (116.00) - - (116.00) Transfer on disposal of equity instruments classified 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 Profit for the year - - - - - 965.69 - (4.83) 960.86 Payment of dividend ( ` 7.50 per equity share) - - - - - (347.99) - - (347.99) Other comprehensive loss, net of taxes - - - - - (0.53) 0.07 - (0.46) Balance as at 31 March 2022 (14.97) 8.10 378.41 31.87 842.74 5,097.90 (0.55) 0.05 6,343.55 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 Firm’s Registration No: 001076N/N500013 N Bhuvaneswari N Brahmani M Sambasiva Rao Vice Chairperson and Executive Director President Managing Director DIN: 02338940 DIN: 00003741 Sanjay Kumar Jain Srideep Madhavan Nair Kesavan A Prabhakara Naidu Umakanta Barik Partner Chief Executive Officer Chief Financial Officer Company Secretary & Membership No: 207660 M.No.FCA 200974 Compliance Officer M.No. FCS 6317 Place : Hyderabad Place : Hyderabad Date : 27 May 2022 Date : 27 May 2022