Page 160 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

(H in Lacs) (H in Lacs) (H in Lacs) Total other equity 205985.50 50928.18 (701.39) 50226.79 – (14682.69) (105.24) 47.34 – (5500.00) (1130.54) 234841.16

Balance as at 31st March, 2020 2200.00 Balance as at 31st March, 2019 2284.38 Gain on equity instruments – – 49.52 49.52 – – – – (49.52) – – –
Other Comprehensive income Re-measurement of defined benefit – – (750.91) (750.91) – – – – 750.91 – – –

Retained earnings plan 87462.92 50928.18 – 50928.18 – – (105.24) – (20701.39) (5500.00) (1130.54) 110953.93
STATEMENT OF CHANGES IN EQUITY for the year ended 31st March, 2020

General reserve 90000.00 – – – – – – – 20000.00 – – 110000.00

[Refer Note No. 16(c)] Changes in equity share capital during the year (84.38) Changes in equity share capital during the year [Refer Note No. 16(c)] 0.10 Reserves and surplus Storage fund for redemption molasses 39.85 2820.10 – – – – – – – 84.38 – – – – 47.34 – – – – – – – 87.19 2904.48

Securities Capital premium reserve 24587.05 – – – (84.38) (14682.69) – – – – – 9819.98

Capital reserve 1075.58 – – – – – – – – – – 1075.58

Equity share capital For the year ended 31st March, 2020 Balance as at 1st April, 2019 2284.38 For the year ended 31st March, 2019 Balance as at 1st April, 2018 2284.28 Other equity Balance as at 1st April, 2019 Changes in equity during the year ended 31st March, 2020 Profit for the year Other comprehensive income for the year Total comprehensive income for the year Transfer on account of buy-back of equity shares [Refer Note No. 36(5)]

(a) (b)

158 | Balrampur Chini Mills Limited