Page 240 - BCML AR 2019-20

FINANCIAL STATEMENTS

(H in Lacs) (H in Lacs) (H in Lacs) Total other equity 209494.72 51935.44 (689.56) 51245.88 – (14682.69) (105.24) 47.34 – (5500.00) (1130.54) 239369.47

Balance as at 31st March, 2020 2200.00 Balance as at 31st March, 2019 2284.38 Gain on equity instruments – – 62.08 62.08 – – – – (62.08) – –

Other comprehensive income Re-measurement of defined benefit plan – – (751.64) (751.64) – – – – 751.64 – – –

Consolidated Statement of Changes in Equity for the year ended 31st March, 2020

Retained earnings 88863.14 51935.44 – 51935.44 – – (105.24) – (20689.56) (5500.00) (1130.54) 113373.24

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

[Refer Note No. 17(c)] Changes in equity share capital during the year (84.38) Changes in equity share capital during the year [Refer Note No. 17(c)] 0.10 Reserves and surplus Storage Capital fund for redemption molasses reserve 39.85 2820.10 – – – – – – – 84.38 – – – – 47.34 – – – – – – – 87.19 2904.48

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

Capital reserve 3184.58 – – – – – – – – – – 3184.58

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 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. 37(5)] Utilized on

(a) (b) March, 2020

238 | Balrampur Chini Mills Limited