GSK_Annual_Report_2021

Annual Report 2020-21 155 As per our report of even date attached For and on behalf of the Board For CORNELIUS & DAVAR CHARTERED ACCOUNTANTS (Firm’s Registration No.101963W) Sridhar Venkatesh Director DIN: 07263117 Puja Thakur Director DIN: 07971789 RUSTOM D. DAVAR (PARTNER) Membership No. F10620 Place : Mumbai Date: May 10, 2021 UDIN: 21010620AAAABG3059 Rohan Mota Company Secretary ACS 38473 StatEmEnt of CHangEs in EqUitY ` in Lakhs (a) Equity share capital As at March 31, 2021 As at March 31, 2020 No. of Shares Amount No. of Shares Amount Balance at the beginning of the reporting period 960,000 96.00 960,000 96.00 Changes in equity share capital during the year - - - - Balance at the end of the reporting period 960,000 96.00 960,000 96.00 (b) Other Equity ` in Lakhs Particulars Reserves and Surplus Items of Other comprehensive income Total Equity Capital reserve General reserve Retained Earnings Remeasurements of the net defined benefit Plans Balance at 1 April 2020 2.91 10,06.01 (5,98.74) - 4,10.18 Total Comprehensive Profit/(loss) for the year - - 57.98 - 57.98 Other Comprehensive Income for the year - - - - - Transactions with owners of the company Dividend on Equity Shares - - - - - Dividend Distribution Tax - - - - - Balance at the end of the reporting period March 31, 2021 2.91 10,06.01 (5,40.76) - 4,68.16 ` in Lakhs Particulars Reserves and Surplus Items of Other comprehensive income Total Equity Capital reserve General reserve Retained Earnings Remeasurements of the net defined benefit Plans Balance at 1 April 2019 2.91 10,06.01 10,91.84 - 21,00.76 Total Comprehensive Profit/(loss) for the year - - (16,90.58) - (16,90.58) Other Comprehensive Income for the year - - - - - Transactions with owners of the company Dividend on Equity Shares - - - - - Dividend Distribution Tax - - - - - Balance at the end of the reporting period March 31, 2020 2.91 10,06.01 (5,98.74) - 4,10.18 The accompanying notes are an integral part of these financial statements