STATEMENT OF CHANGES IN EQUITY — THE COMPANIES ACT, 2013

1 [STATEMENT OF CHANGES IN EQUITY Name of the Company……………………. Equity Share Capital Current reporting period (2) Previous reporting period B. Other Equity (1) Current reporting period Share application Money pending allotment Equity Component of compound financial instruments Reserves and Surplus Money received against share warrants Total Capital Reserve Securities Premium Other Reserves (specify nature) Retained Earnings Debt instrument through Other Comprehens ive Income Equity Instruments through Other Comprehens ive Income Effective Portion of Cash Flow Hedges Revaluati on Surplus Exchange Differences On translating the financial statements of a foreign Other items of other Compreh ensive Income (specify nature) Balance at the beginning of the current reporting period Changes in accounting Policy/prior Period errors Restated balance at the beginning of the current reporting period Total Comprehensive Income for the current year Dividends Transfer to retained earnings Any other Change (to be specified) Balance at the end of the current Reporting period (2) Previous reporting period Share application Money pending allotment Equity Component of compound financial instruments Reserves and Surplus Money received against share warrants Total Capital Reserve Securities Premium Other Reserves (specify nature) Retained Earnings Debt instrument through Other Comprehens ive Income Equity Instruments through Other Comprehens ive Income Effective Portion of Cash Flow Hedges Revaluati on Surplus Exchange Differences On translating the financial statements of a foreign Other items of other Compreh ensive Income (specify nature) Balance at the beginning of the previous reporting period Changes in accounting policy/prior Period errors Restated balance at the beginning of the previous reporting period Total Comprehensive Note: Remeasurement of defined benefit plans and fair value changes relating to own credit risk of financial liabilities designated at fair value through profit or loss shall be recognised as a part of retained earnings with separate disclosure of such items alongwith the relevant amounts in the Notes or shall be shown as a separate column under Reserves and Surplus.] Notes GENERAL INSTRUCTIONS FOR PREPARATION OF BALANCESHEET A Non -Banking Financial company shall disclose the following in the notes to accounts: (A) Cash and cash equivalents: Cash and cash equivalents shall be classified as: (i) Cash on hand (ii) Balances with Banks (of the nature of cash and cash equivalents); (iii) Cheques, drafts on hand; and (iv) Others (specify nature). Cash and Bank balances: The following disclosures with regard to cash and bank balances shall be made: (i) Earmarked balances with banks (for example, for unpaid dividend) shall be separately stated. (ii) Balances with banks to the extent held as margin money or security against the borrowings, guarantees, other commitments shall be disclosed separately. (iii) Repatriation restrictions, if any, in respect of cash and bank balances shall be separately stated. (B) Derivative financial Instruments

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