Page 267 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

Notes forming part of the Consolidated Financial Statements

Note No. : 17 Share capital (Contd.)
(f) Shareholders holding more than 5 % of the equity shares in the Company :

Name of the shareholder As at As at
31st March, 2020 31st March, 2019
No. of shares % of holding No. of shares % of holding
held held
Shri Vivek Saraogi 35869184 16.30 35680017 15.62
Smt. Sumedha Saraogi 23027099 10.47 9166061 4.01
Late Karan Saraogi - - 17052904 7.46

(g) The aggregate number of equity shares bought back in immediately preceding last five years ended 31st March, 2020 - 25038327 equity
shares (Previous period of five years ended 31st March, 2019 - 16600000 equity shares).
(h) The Company has reserved Nil (Previous year: Nil) equity shares of par value H 1/- each for issue at a premium of H 44/- each to eligible
employees of the Company under Employee Stock Option Scheme.
Note No. : 18 Other equity

(H in Lacs)
Particulars As at As at
31st March, 2020 31st March, 2019
A. Reserve & Surplus
(a) Capital reserves
Balance as per last account 3184.58 3184.58
(b) Capital redemption reserve
Balance as per last account 2820.10 2820.10
Add: Transfer from securities premium on buy back of equity
shares [Refer Note No. 37(5)] 84.38 2904.48 - 2820.10
(c ) Securities premium
Balance as per last account 24587.05 24578.91
Add: On exercise of Employee Stock Options Scheme - 8.14
Less: Utilised on buy back of equity shares
[Refer Note No. 37(5)] 14682.69 -
Less: Transfer to capital redemption reserve on buy back of equity
shares [Refer Note No. 37 (5)] 84.38 9819.98 - 24587.05
(d) Share options outstanding account
Balance as per last account - 13.23
Less: Options exercised [Refer Note No. 37(3)] - 3.74
Less: Options forfeited [Refer Note No. 37(3)] - - 9.49 -
(e) General reserve
Balance as per last account 90000.00 64977.91
Add: Transfer from retained earnings 20000.00 110000.00 25022.09 90000.00
(f) Storage fund for molasses
Balance as per last account 39.85 139.94
Add: Created during the year 47.34 39.08
Less: Written back during the year - 87.19 139.17 39.85

Annual Report 2019-20 | 265