Amal Ltd 2020-21

Amal Ltd | Annual Report 2020-21 Note 25.14 Disclosure of additional information pertaining to the parent and subsidiary company as per Schedule III of the Companies Act, 2013 No. Name of the entity in the Group Net assets Share in profit or loss Share in other comprehensive income Share in total comprehensive income As % of consolidated net assets Amount ( ` lakhs) As % of consolidated profit | (loss) Amount ( ` lakhs) As % of consolidated other comprehensive income Amount ( ` lakhs) As % of consolidated total comprehensive income Amount ( ` lakhs) Parent company 1 Amal Ltd 87% 3,436.41 100% 884.51 100% (0.88) 100% 883.63 Subsidiary company 1 Amal Speciality Chemicals Ltd 13% 492.68 (0%) (1.20) - - (0%) (1.20) Total 100% 3,929.09 100% 883.31 100% (0.88) 100% 882.43 Adjustment arising out of consolidation (503.56) (3.56) - (3.56) Grand Total 3,425.53 879.75 (0.88) 878.87 Note 25.15 Events after the reporting period There was no significant event after the end of the reporting period, which require any adjustment or disclosure in the Consolidated Financial Statement. Note 25.16 Rounding off All amounts are rounded off to the nearest thousand unless otherwise stated. Note 25.17 Authorisation for issue of the Financial Statements The Consolidated Financial Statements were authorised for issue by the Board of Directors on April 22, 2021. In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants Sunil Lalbhai Chairman Samir R. Shah Yogesh Vyas Rajeev Kumar Partner Chief Financial Officer Managing Director Mumbai Ankit Mankodi Atul April 22, 2021 Company Secretary April 22, 2021