Amal Ltd 2018-19

Amal Ltd | Annual Report 2018-2019 Statement for changes in equity for the year ended March 31, 2019 A. Equity share capital ( ` 000) Particulars Note Amount As at March 31, 2017 70,250 Changes in equity share capital during the year Issue of equity share 8(a)(i) 24,000 As at March 31, 2018 94,250 Changes in equity share capital during the year - As at March 31, 2019 8(a) 94,250 B. Other equity ( ` 000) 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 March 31, 2017 24,000 87,688 (3,57,755) 1,64,657 (81,410) Profit for the year - - 97,041 - 97,041 Other comprehensive income - - 45 - 45 Issue of equity share (24,000) - - - (24,000) As at March 31, 2018 - 87,688 (2,60,669) 1,64,657 (8,324) Profit for the year - - 77,505 - 77,505 Other comprehensive income - - (77) - (77) As at March 31, 2019 8(b) - 87,688 (1,83,241) 1,64,657 69,104 The accompanying Notes 1-38 form an integral part of the Financial Statements In terms of our report attached For Deloitte Haskins & Sells LLP Chartered Accountants For and on behalf of the Board of Directors Samir R. Shah Partner Mumbai April 18, 2019 Y S Vyas Chief Financial Officer A T Mankodi Company Secretary S. Mahalakshmi T R Gopi Kannan S A Shah A R Jadeja Directors S S Lalbhai Chairman R Kumar Managing Director Mumbai April 18, 2019