Amal Ltd | Annual Report 2022-23 Note 3.1 Investment in a subsidiary company Face value (`) As at March 31, 2023 As at March 31, 2022 Number of shares Amount (` lakhs) Number of shares Amount (` lakhs) a) Investment in equity instruments measured at cost (fully paid-up) Unquoted Amal Speciality Chemicals Ltd 10 77,19,000 3,500.14 50,00,000 500.00 Total equity investment in subsidiary company (A) 3,500.14 500.00 b) Investment in preference shares measured at cost (fully paid-up) Unquoted Amal Speciality Chemicals Ltd (10% non-cumulative redeemable preference shares) 10 2,00,00,000 2,000.00 - - Total preference shares investment in subsidiary company (B) 2,000.00 - Total (A+B) 5,500.14 500.00 Note 3.2 Other investments Face value (`) As at March 31, 2023 As at March 31, 2022 Number of shares Amount (` lakhs) Number of shares Amount (` lakhs) Investment in equity instruments measured at FVTPL (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 (C) 42.77 42.77 Aggregate amount of unquoted investments (A+B+C) 5,542.91 542.77
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