Amal Ltd 2016-17

Amal Ltd | Annual Report 2016-17 Statement for Changes in Equity for the year ended March 31, 2017 A. Equity Share Capital ( ` 000) Particulars Note Amount As at April 01, 2015 70,250 Changes in equity share capital - As at March 31, 2016 70,250 Changes in equity share capital - As at March 31, 2017 8(a) 70,250 B. Other Equity Particulars Note Share Application money pending allotment Reserves and Surplus Other Equity (Capital Contributions from Atul Ltd) Total other equity Security Premium Retained Earnings As at April 01, 2015 24,000 87,688 (4,60,426) 1,64,657 (1,84,080) Profit | (loss) for the year 13,480 13,480 Other Comprehensive Income 161 161 As at March 31, 2016 24,000 87,688 (4,46,785) 1,64,657 (1,70,440) Profit | (loss) for the year 88,866 88,866 Other Comprehensive Income 164 164 As at March 31, 2017 8(b) 24,000 87,688 (3,57,755) 1,64,657 (81,410) As per our attached report of even date For Haribhakti & Co. LLP Chartered Accountants Firm Registration Number 103523W | W-100048 For and on behalf of the Board of Directors S Mahalakshmi (DIN: 06940781) T R Gopi Kannan (DIN: 00048645) S S Lalbhai Chairman (DIN: 00045590) B L Shah Partner Membership Number: 122071 S R Kalra Chief Financial Officer S A Shah (DIN: 00058019) R Kumar Managing Director (DIN: 07731459) Mumbai April 21, 2017 A T Mankodi Company Secretary A R Jadeja (DIN: 03319142) Directors Mumbai April 21, 2017