Page 287 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

Notes forming part of the Consolidated Financial Statements

Note No. : 37 Other disclosures (Contd.)

(b) CSR expenditure under relevant clauses of Schedule VII of the Act: (` in Lacs)

Sl. Description of CSR activities Year Year
No. ended 31st ended 31st
March, 2020 March, 2019
(i) Promoting healthcare including preventive healthcare 75.43 34.73
(ii) Eradicating hunger, poverty and malnutrition and sanitation
and making available safe drinking water 490.03 2.55
(iii) Promoting education, including special education and
employment enhancing vocational training and livelihood
enhancement projects 207.10 191.23
(iv) Setting up homes and hostels for women and orphans; setting up old age homes,
day care centres and such other facilities for senior citizens and measures for
reducing inequalities faced by socially and economically backward groups 17.42 0.64
(v) Animal welfare 22.41 0.72
(vi) Ensuring environmental sustainability, ecological balance,
protection of flora and fauna, agroforestry, conservation of
natural resources and maintaining quality of soil, air and water including
contribution to the Clean Ganga Fund set-up by the Central Government for
rejuvenation of river Ganga 233.52 40.94
(vii) Measures for the benefit of armed forces veterans, war widows and their
dependents – 5.00
(viii) Training to promote rural sports, nationally recognised sports, paralympic sports
and Olympic sports 29.15 12.15
(ix) Rural development projects 3.17 2.43
(x) Disaster Management 12.80 –
(xi) Expenditure on administrative overheads 1.86 3.05
1092.89 293.44

7. Earnings per share - The numerators and denominators used to calculate Basic / Diluted earnings per share :
Sl. Particulars Year Year
No. ended 31st ended 31st
March, 2020 March, 2019
(i) Amount used as the numerator
Profit after Tax (` in Lacs) (A) 51935.44 57581.98
(ii) Weighted average number of equity shares outstanding used as the
denominator for computing Basic Earnings per share * (B) 221613887 228437725
(iii) Add: Weighted average number of dilutive potential equity shares on
account of Employees Stock Option Scheme – –
(iv) Weighted average number of equity shares outstanding used as the
denominator for computing Diluted Earnings per share * (C ) 221613887 228437725
(v) Nominal value of equity shares (`) 1.00 1.00
(vi) Basic Earnings per share (`) (A/B) 23.44 25.21
(vii) Diluted Earnings per share (`) (A/C) 23.44 25.21
* The weighted average number of shares takes into account the weighted average effect of changes in number of shares due to
buy back of shares during the year ended 31st March, 2020 and employee stock options during the year ended 31st March, 2019.

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