Amal Ltd 2021-22

Amal Ltd | Annual Report 2021-22 Note 3.1 Other investments Face value (`) As at March 31, 2022 As at March 31, 2021 Number of shares Amount (` lakhs) Number of shares Amount (` lakhs) Investment in equity instruments at FVPL (fully paid-up) Unquoted Gujarat Synthwood Ltd1 10 100,000 - 100,000 - Aakar Performance Plastics Ltd 10 880 - 880 - Valmiki Poly Products Ltd 10 40,000 - 40,000 - Zoroastrian Co-operative Bank Ltd 25 4,000 - 4,000 - Bharuch Enviro Infrastructure Ltd 10 21,000 2.10 21,000 2.10 Narmada Clean Tech Ltd 10 4,06,686 40.67 4,06,686 40.67 Total other investments (A) 42.77 42.77 1 Liquidated Note 3.2 Current investment As at March 31, 2022 As at March 31, 2021 Number of units Amount (` lakhs) Number of units Amount (` lakhs) Unquoted Investment in mutual funds measured at FVPL - - 14,595,101 1,911.74 Total current investment (B) - 1,911.74 Aggregate amount of unquoted investments (A+B) 42.77 1,954.51 (` lakhs) Note 4 Other financial assets As at March 31, 2022 As at March 31, 2021 Current Noncurrent Current Noncurrent a) Security deposits for utilities and premises - 22.66 - 37.35 b) Sales tax paid under protest - - - 0.50 c) Other receivables Insurance claim receivable 24.00 - - - Related party (refer Note 26.3) - - 6.38 - 24.00 22.66 6.38 37.85

RkJQdWJsaXNoZXIy MjA2MDI2