Amal Ltd 2015-16

65 Notes to the Financial Statements Note 8 Non-current investments ( ` 000) Particulars As at March 31, 2016 As at March 31, 2015 Non-trade Unquoted Investments (Refer below) Investment in Equity instruments 1,719 1,719 Less : Provision for dimunition in the value (1,509) (1,509) Total 210 210 Details of Other Investments Particulars Face Value ( ` ) Number of shares | Units Partly Paid | Fully paid Amount ( ` ) 000 Basis of valuation * 2016 2015 2016 2015 Investment in Equity Instruments 1. Gujarat Synthwood Ltd 10 1,00,000 1,00,000 Fully paid 1,000 1,000 Cost * 2. Aakar Performance Plastics Ltd 10 880 880 Fully paid 9 9 Cost * 3. Valmiki Poly Products Ltd 10 40,000 40,000 Fully paid 400 400 Cost * 4. Zoroastrian Co-operative Bank Ltd 25 4,000 4,000 Fully paid 100 100 Cost * 5. Bharuch Enviro Infrastructure Ltd - Refer note (i) below 10 21,000 21,000 Fully paid 210 210 Cost 6. Narmada Clean Tech Ltd - Refer note (ii) below 10 4,06,686 4,06,686 Fully paid - - Cost * Total 1,719 1,719 Particulars Book value Market value As at March 31, As at March 31, 2016 2015 2016 2015 (i) Aggregate of unquoted investments 210 210 Not applicable (ii) Cost of shares of Narmada Clean Tech Ltd added as a part of deferred revenue expenditure and charged off as per Accounting Policy over 5 years starting from the financial year 2000-01 to 2004-05. * Fully Impaired ( ` 000) Note 9 Long-term loans and advances (Unsecured, considered good; unless otherwise stated) As at March 31, 2016 As at March 31, 2015 Security deposits 3,905 2,554 Income Tax Refund Receivable 351 351 Capital advances 324 - Interest receivable on VAT refund - 426 Other loans and advances 880 2,732 5,460 6,063