Amal Ltd 2011-12

Amal Ltd | Annual Report 2011-12 Name of Shareholder Equity Shares As at March 31, 2012 As at March 31, 2011 No. of Shares held % of Holding No. of Shares held % of Holding Atul Limited 412,453 5.87 412,453 5.87 Ameer Trading Corporation Ltd. 2,168,824 30.87 2,168,824 30.87 e) Shares issued consideration other than cash Particulars Aggregate No. of Shares (for last 5 Financial Years) Preference Shares: Fully paid-up pursuant to contract(s) without payment being received in cash - Fully paid-up by way of bonus shares - Shares bought back - Equity Shares: Fully paid-up pursuant to contract(s) without payment being received in cash - Fully paid-up by way of bonus shares - Shares bought back - 4. Reserve & Surplus ( ` in ‘000) Particulars As at March 31, 2012 As at 31 March 31, 2011 Securities Premium Account Opening Balance 87,688 87,688 Add: Securities premium credited on Share issue - - Less: Premium utilised for various reasons - - Closing Balance 87,688 87,688 Revaluation Reserve Opening Balance 2,560 2,598 (+) Current Year Transfer - - (-) Written Back in Current Year (38) (38) Closing Balance 2,522 2,560 Surplus Opening Balance (425,574) (388,424) (+) Net Profit | (Net Loss) For the current year (32,146) (37,150) Closing Balance (457,720) (425,574) Total (367,510) (335,327) Notes to financial statements for the year ended March 31, 2012