Amal Ltd 2012-13

Amal Ltd | Annual Report 2012-13 Notes to financial statements 5 Bharuch Enviro Others 21,000 21,000 Unquoted Fully 210 210 Cost Infrastructure paid Ltd - Equity shares of 10/- each (See note (a) below) 6 Bharuch Eco Others 369,715 369,715 Unquoted Partly - - Aqua paid Infrastructure Ltd - Equity shares of 10/- each 2 per share paid-up (See note (b) below) ` ` ` Total 1,719 1,719 Note Book Value As at 31 March 2013 2012 a) Aggregate of unquoted investments 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 9. LONG-TERMLOANSAND ADVANCES ( in ‘ 000) Particulars As at March 31, 2013 As at March 31, 2012 Total 8,163 7,571 ` Security deposits - Unsecured, considered good 4,041 3,442 Other loans and advances - considered good VAT receivable 3,778 3,778 Income tax refund receivable 344 351 Doubtful – Interest receivable 878 878 Less: provision (878) (878)