Amal Ltd | Annual Report 2022-23 Note 3 Other investments Face value (`) As at March 31, 2023 As at March 31, 202 Number of shares Amount (` lakhs) Number of shares Amount (` lakhs) Investment in equity instruments measured at FVPL (fully paid-up) Unquoted Aakar Performance Plastics Pvt Ltd 10 880 - 880 - Valmiki Poly Products Ltd 10 40,000 - 40,000 - Zoroastrian Co-operative Bank Ltd 25 4,000 - 4,000 - BEIL Infrastructure Ltd (formerly known as Bharuch Enviro Infrastructure Ltd) 10 21,000 2.10 21,000 2.10 Narmada Clean Tech (formerly known as Narmada Clean Tech Ltd) 10 4,06,686 40.67 4,06,686 40.67 Total other investments (A) 42.77 42.77 Aggregate amount of unquoted investments 42.77 42.77 (` lakhs) Note 4 Other financial assets As at March 31, 2023 As at March 31, 2022 Current Non-current Current Non-current a) Security deposits for utilities and premises 49.94 94.57 - 22.66 49.94 94.57 24.00 22.66 (` lakhs) Note 5 Other assets As at March 31, 2023 As at March 31, 2022 Current Non-current Current Non-current a) Capital advances 3.06 - 168.25 - b) Advances other than capital advance: Advances for goods and services 71.01 - 57.18 - c) Prepaid i) Gratuity 6.86 - 3.45 - ii) Others 43.00 46.91 2.82 0.50 d) GST receivables 830.06 401.63 957.00 233.34 e) Other receivables (including discount receivable and prepaid expenses) 43.86 - 3.89 - 997.85 448.54 1,192.59 233.84
RkJQdWJsaXNoZXIy MjA2MDI2