Amal Ltd 2014-15

59 d) Details of Shareholders holding more than 5% shares in the Company Name of the Shareholder Preference shares As at March 31, 2015 As at March 31, 2014 Holding % No of shares Holding % No of shares Atul Ltd 100% 1,00,00,000 100% 1,00,00,000 Name of the Shareholder Equity shares As at March 31, 2015 As at March 31, 2014 Holding % No of shares Holding % No of shares Atul Finserv Ltd 30.87% 21,68,824 30.87% 21,68,824 Aagam Holdings Pvt Ltd 12.13% 8,52,143 12.13% 8,52,143 Atul Ltd 5.87% 4,12,453 5.87% 4,12,453 (` 000) NOTE 3 RESERVES AND SURPLUS As at March 31, 2015 As at March 31, 2014 a) Securities premium account 87,688 87,688 b) Revaluation reserve: Balance as at the beginning of the year 2,446 2,484 Less: Transferred to the Statement of Profit and Loss - (38) Balance as at the end of the year 2,446 2,446 c) Surplus | (Deficit) in the Statement of Profit and Loss: Balance as at the beginning of the year (4,28,422) (4,57,589) Add: Profit | (Loss) for the year (5,768) 29,168 Balance as at the end of the year (4,34,190) (4,28,422) (3,44,055) (3,38,288) (` 000) NOTE 4 SHARE APPLICATION MONEY PENDING ALLOTEMENT As at March 31, 2015 As at March 31, 2014 Advance towards share capital - Refer note below 24,000 24,000 24,000 24,000 Note Advance towards share capital amounting to ` 240 lacs refers to the amount received from the promoter company towards share capital during the year 1996-97 which has not been refunded. The Company has to issue the equity shares of ` 10/- each to the promoter company at par as per the Modified Sanctioned Scheme (MS - 13) approved by the BIFR on July 01, 2013. The Company has applied for in-principle approval from ASE | BSE | SEBI, which is pending. Considering the above, the advance has been shown as share application money pending allotment. Notes to the Financial Statements