Amal Ltd 2011-12

Amal Ltd | Annual Report 2011-12 8. Other Non-Trade Investments ( ` in ‘000) Particulars As at March 31, 2012 As at March 31, 2011 Unquoted Investments (Refer below) Investment in Equity instruments 1,719 1,719 Less: Provision for diminution in the value of Investments 1,509 1,509 Total 210 210 Details of Other Investments Sr. No. Particulars Subsidiary | Associate | JV | Controlled Special Purpose Entity | Others No. of Shares | Units Quoted | Unquoted Partly Paid | Fully paid Amount ( ` ) in ‘000 Basis of Valuation* 2012 2011 2012 2011 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Investment in Equity Instruments 1 Gujarat Synthwood Ltd. - Equity shares of ` 10/- each Others 100,000 100,000 Unquoted Fully paid 1,000 1,000 Cost* 2 Aakar Performance Plastics Ltd - Equity shares of ` 10/- each Others 880 880 Unquoted Fully paid 9 9 Cost* 3 Valmiki Poly Products Ltd - Equity shares of ` 10/- each Others 40,000 40,000 Unquoted Fully paid 400 400 Cost* 4 Zoroastrian Co-operative Bank Ltd. - Equity shares of ` 25/- each Others 4,000 4,000 Unquoted Fully paid 100 100 Cost* 5 Bharuch Enviro Infrastructure Ltd. - Equity shares of ` 10/- each (See note (a) below) Others 21,000 21,000 Unquoted Fully paid 210 210 Cost 6 Bharuch Eco Aqua. Infrastructure Ltd. - Equity shares of ` 10/- each ` 2 per share paid-up (See note (b) below) Others 369,715 369,715 Unquoted Partly paid - - - Total 1,719 1,719 Note Book Value As at March 31, Market Value As at March 31, 2012 2011 2012 2011 (a) Aggregate of unquoted investments 210 210 210 210 (b) Cost of shares of Bharuch Eco Aqua Infrastructure added as a part of deferred revenue expenditure and charged off as per Accounting policy over 5 years starting from Financial Year 2000-01 to 2004-05. * Fully Impaired Notes to financial statements for the year ended March 31, 2012