Page 104 - Index

Consolidated Statement of Changes in Unitholders’ Equity
for the year ended 31 March 2022
A. UNIT CAPITAL
Balance as at 01 April 2021
Units issued during the year
Balance as at 31 March 2022
B. OTHER EQUITY
Balance as at 01 April 2021
Total Comprehensive income for the year
Distribution during the year
Transfer from Self Insurance Reserve
Transfer to Self Insurance Reserve
Other adjustment
Differential Amount of Non-Controlling Acquisition
Balance as at 31 March 2022
Reserves and Surplus
₹ in million
-
90,999.92
90,999.92
₹ in million
Total
Capital Reserve
-
-
-
-
-
-
330.15
330.15
Self Insurance Reserve
-
-
-
(0.60)
0.60
-
-
-
Retained Earnings
-
5,068.42
(6,824.99)
0.60
(0.60)
362.76
-
(1,393.81)
-
5,068.42
(6,824.99)
-
-
362.76
330.15
(1,063.66)
The accompanying notes (1 to 51) form an integral part of financial statements.
Being the first year of operation of the InvIT, comparative information for the immediately preceding financial year is not available.
As per our report of even date
For S.K.Mittal & Co.
Chartered Accountants FRN: 001135N
(CA Gaurav Mittal)
Membership Number: 099387 Place: Gurugram
Date: 26.05.2022
For and on behalf of Board of Directors
102 Annual Report 2021-22
Anjana Luthra
Company Secretary PAN: ABYPL2312H Place: Gurugram
Seema Gupta
Chairperson DIN:- 06636330 Place: Gurugram
Purshottam Agarwal
CEO
PAN: ABWPA7859E Place: Gurugram
Ashok Kumar Singhal
Director
DIN:- 08578420 Place: Gurugram
Amit Garg
CFO
PAN: ACSPG1833F Place: Gurugram