Page 161 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

(H in Lacs) Total other equity 156430.45 (0.39) 156430.06 57063.86 (513.88) 56549.98 (0.10) (9.49) 39.08 (139.17) – (5710.96) (1173.90) 205985.50 sd/- Vivek Saraogi Managing Director DIN - 00221419 Place of Signature: Kolkata

Other comprehensive income Re- measurement of defined benefit plan – – – – (513.88) (513.88) – – – – 513.88 – – – For and on behalf of the Board of Directors

Retained earnings 62820.28 (0.39) 62819.89 57063.86 – 57063.86 – – – – (25535.97) (5710.96) (1173.90) 87462.92

General reserve 64977.91 – 64977.91 – – – – – – – 25022.09 – – 90000.00 sd/- Dr. Arvind Krishna Saxena Whole-time Director DIN - 00846939 Place of Signature: Balrampur

STATEMENT OF CHANGES IN EQUITY for the year ended 31st March, 2020 (contd.)
Storage fund for molasses 139.94 – – 139.94 – – – – – – – – 39.08 – (139.17) – – – – – – – 39.85 –

Reserves and surplus Share options outstanding account 13.23 13.23 (3.74) (9.49)

Capital redemption reserve 2820.10 – 2820.10 – – – – – – – – – – 2820.10 sd/- Pramod Patwari Chief Financial Officer Place of Signature: Kolkata

Securities premium 24578.91 – 24578.91 – – – 8.14 – – – – – – 24587.05

Description of purposes of each reserve have been disclosed in Note no 17.

Capital reserve 1075.58 – 1075.58 – – – – – – – – – – 1075.58 Significant accounting policies and the accompanying notes 2 to 36 are an integral part of the standalone financial statements.

Share application money pending allotment 4.50 – 4.50 – – – (4.50) – – – – – – –

sd/- Manoj Agarwal Company Secretary Place of Signature: Kolkata

Other equity (Contd.) Balance as at 1st April, 2018 as previously Impact of change in accounting policy relating to accounting of Government Grant Restated Balance as at 1st April, 2018 Changes in equity during the year ended 31st Other comprehensive income for the year Total comprehensive income for the year Share application money pending allotment Forfeiture of stock options [Refer Note No. Storage fund for molasses created during the year [Re

(b) reported March, 2019 Profit for the year 36(3)] For LODHA & CO. sd/- R. P. Singh Partner Date: 23rd June, 2020

Annual Report 2019-20 | 159