107 Corporate Overview Performance Overview Financial Statements Governance Overview Statutory Reports As at March 31, 2024 Relevant line item in the Balance sheet Description of item of property Gross carrying value (` lakh) Title deeds held in the name of Whether title deed holder is a promoter | director | employee | relative of promoter, director or employee Property held since which date Reason for not being held in the name of the Company Property, plant and equipment Buildings (Flat at Ankleshwar) 1.05 Amal Rasayan Ltd No March 31, 1999 Former name of the Company Note 2 Property, plant and equipment and capital work-in-progress (continued) (` lakh) Note 3 Intangible assets Computer software Gross carrying amount As at April 01, 2023 - Addition 31.73 As at March 31, 2024 31.73 Addition - As at March 31, 2025 31.73 Amortisation As at April 01, 2023 - Amortisation charged for the year 10.58 As at March 31, 2024 10.58 Amortisation charged for the year 10.58 As at March 31, 2025 21.16 Net carrying amount As at March 31, 2024 21.15 As at March 31, 2025 10.57 Note 4.1 Investment in a subsidiary company Face value (`) As at March 31, 2025 As at March 31, 2024 Number of shares Amount (` lakh) Number of shares Amount (` lakh) a) Investment in equity instruments measured at cost (fully paid-up) Unquoted Amal Speciality Chemicals Ltd 10 77,19,000 3,500.14 77,19,000 3,500.14 Total equity investment in subsidiary company (A) 3,500.14 3,500.14 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 2,00,00,000 2,000.00 Amal Speciality Chemicals Ltd (10.5% non cumulative redeemable preference shares) 10 2,44,90,000 2,449.00 2,19,90,000 2,199.00 Total preference shares investment in subsidiary company (B) 4,449.00 4,199.00 Total (A+B) 7,949.14 7,699.14
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