Amal Ltd | Annual Report 2022-23 Consolidated Statement of changes in equity for the year ended on March 31, 2023 A Equity share capital (` lakhs) Particulars Note Amount As at March 31, 2021 942.50 Changes in equity share capital during the year - As at March 31, 2022 942.50 Changes in equity share capital during the year 293.77 As at March 31, 2023 9 1,236.27 B Other equity (` lakhs) Particulars Reserves and surplus Total other equity Securities premium Retained earnings Other equity (capital contributions from Atul Ltd) As at March 31, 2021 876.88 (40.42) 1,646.57 2,483.03 Profit for the year - 110.94 - 110.94 Share issue expenses, net of tax - (0.49) - (0.49) Other comprehensive income, net of tax - (1.44) - (1.44) As at March 31, 2022 876.88 68.59 1,646.57 2,592.04 Loss for the year - (1,610.50) - (1,610.50) Addition during the year 4,700.27 - - 4,700.27 Share issue expenses (refer Note 9 b) (83.12) - - (83.12) Other comprehensive income, net of tax - 2.89 - 2.89 As at March 31, 2023 5,494.03 (1,539.02) 1,646.57 5,601.58 The accompanying Notes 1-26 form an integral part of the Consolidated Financial Statements. In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants Sunil Lalbhai Ketan Vora Yogesh Vyas Chairman Partner Chief Financial Officer (DIN: 00045590) Rajeev Kumar Mumbai Ankit Mankodi Managing Director April 20, 2023 Company Secretary (DIN: 07731459)
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