Company | Group | ||||||
For the year ended 31 March | Note | 2019 Rs. ’000 |
2018 Rs. ’000 |
Change % |
2019 Rs. ’000 |
2018 Rs. ’000 |
Change % |
Profit for the year | 4,416,121 | 4,309,330 | 2.48 | 5,011,268 | 5,017,713 | (0.13) | |
Other comprehensive income, net of tax: | |||||||
Items to be reclassified to profit or loss in subsequent years (net of tax): | |||||||
Cash flow hedges | |||||||
Gains/(losses) on derivative financial investments | – | (879) | (100.00) | – | (879) | (100.00) | |
Net gains/(losses) arising from translating the Financial Statements of the foreign subsidiary | 47.5 | – | – | – | 259,151 | 2,828 | 9,063.76 |
Financial assets – Available for sale | |||||||
Gains/(losses) on remeasuring | 47.3 | – | 15,860 | (100.00) | – | 25,507 | (100.00) |
Net items to be reclassified to profit or loss in subsequent years | – | 14,981 | (100.00) | 259,151 | 27,456 | 843.88 | |
Items not to be reclassified to profit or loss in subsequent years (net of tax): | |||||||
Net actuarial gains/(losses) on defined benefit plans | |||||||
Actuarial gains and losses on retirement benefit obligation | 43.1 | (17,909) | (23,554) | (23.97) | (20,872) | (24,936) | (16.30) |
Deferred tax effect on actuarial gains and losses | 42.1 | 5,670 | 6,599 | (14.08) | 14,028 | 6,623 | 111.81 |
Financial assets – Fair value other comprehensive income | |||||||
Gains/(losses) on re-measuring | 47.4 | (99,611) | – | (100.00) | (100,290) | – | (100.00) |
Net items not to be reclassified to profit or loss in subsequent years | (111,850) | (16,955) | (559.69) | (107,134) | (18,313) | (485.02) | |
Other comprehensive income for the year, net of tax | (111,850) | (1,974) | 5,566.16 | 152,017 | 9,143 | 1,562.66 | |
Total comprehensive income for the year | 4,304,271 | 4,307,356 | (0.07) | 5,163,285 | 5,026,856 | 2.71 | |
Attributable to: | |||||||
Equity holders of the Company | 4,304,271 | 4,307,356 | (0.07) | 5,164,025 | 5,024,881 | 2.77 | |
Non-controlling interests | 48 | – | – | – | (740) | 1,975 | (137.47) |
Total comprehensive income for the year | 4,304,271 | 4,307,356 | (0.07) | 5,163,285 | 5,026,856 | 2.71 |
The Notes appearing on this Annual Report form an integral part of these Financial Statements.