Amal Ltd 2014-15
75 (` 000) No. Particulars Gratuity Leave encashment 2014-15 2013-14 2014-15 2013-14 vi) Expenses recognised in the Statement of Profit and Loss Current service cost 100 51 59 42 Interest cost 31 36 16 11 Expected return on plan assets (97) (92) - - Net actuarial loss | (gains) 63 (156) (10) (9) Expenses recognised in the Statement of Profit and Loss 97 (161) 65 44 vii) Experience adjustments On plan liabilities (gain) | loss 51 (150) (20) (7) On plan assets gain | (loss) 1 1 - - Total experience adjustments 50 (150) (20) (7) viii) Expected employer's contribution for the next year Nil Nil - - ix) Disclosure as required under para 120(n): Gratuity Particulars 2014-15 2013-14 2012-13 2011-12 2010-11 i) Present value of defined benefit obligation 491 377 446 217 326 ii) Fair value of plan assets 1,168 1,152 1,059 1,131 1,037 iii) Surplus | (deficit) in the plan 677 775 613 913 711 iv) Experience adjustments on plan liabilities (gain) | loss 51 (150) 294 (10) - v) Experience adjustments on plan assets gain | (loss) 1 1 (6) 10 - x) Disclosure as required under para 120(n): Leave encashment Particulars 2014-15 2013-14 2012-13 2011-12 2010-11 i) Present value of defined benefit obligation 219 175 140 91 126 ii) Fair value of plan assets - - - - - iii) Surplus | (deficit) in the plan (219) (175) (140) (91) (126) iv) Experience adjustments on plan liabilities (gain) | loss (20) (7) 13 (22) - v) Experience adjustments on plan assets gain | (loss) - - - - -
Made with FlippingBook
RkJQdWJsaXNoZXIy MjA2MDI2