Page 305 - BCML AR 2019-20

BALRAMPUR CHINI MILLS LIMITED

Notes forming part of the Consolidated Financial Statements

Note No. : 37 Other disclosures (Contd.)
(b) Additional Information as required under Schedule III to the Companies Act, 2013 :

As at 31st March, 2020 :
Name of the entity Net Assets i.e. total Share in profit or loss Share in other Share in total
assets comprehensive income comprehensive income
minus total liabilities
As % of (H in Lacs) As % of (H in Lacs) As % of (H in Lacs) As % of (H in Lacs)
consolidated consolidated consolidated consolidated
net assets profit or loss other total
comprehensive comprehensive
income income
Parent
Balrampur Chini Mills Ltd. 90.12 217695.62 98.86 51336.64 99.89 (688.82) 98.83 50647.82
Associates - (Investment
as per equity method)
Auxilo Finserve Pvt. Ltd. 6.69 16166.51 0.27 144.42 0.04 (0.28) 0.28 144.14
Visual Percept Solar 3.19 7707.34 0.87 454.38 0.07 (0.46) 0.89 453.92
Projects Pvt. Ltd.
100.00 241569.47 100.00 51935.44 100.00 (689.56) 100.00 51245.88

As at 31st March, 2019 :

Name of the entity Net Assets i.e. total Share in profit or loss Share in other Share in total
assets minus total comprehensive income comprehensive income
liabilities
As % of (H in Lacs) As % of (H in Lacs) As % of (H in Lacs) As % of (H in Lacs)
consolidated consolidated consolidated consolidated
net assets profit or loss other total
comprehensive comprehensive
income income
Parent
Balrampur Chini Mills Ltd. 93.24 197467.47 99.10 57063.86 99.92 (513.88) 99.09 56549.98
Associates - (Investment
as per equity method)
Auxilo Finserve Pvt. Ltd. 3.40 7196.07 (0.39) (223.78) 0.06 (0.34) (0.39) (224.12)
Visual Percept Solar 3.36 7115.56 1.29 741.90 0.02 (0.09) 1.30 741.81
Projects Pvt. Ltd.
100.00 211779.10 100.00 57581.98 100.00 (514.31) 100.00 57067.67

Annual Report 2019-20 | 303