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AMINES & PLASTICIZERS LTD

STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31ST MARCH 2019

A.Equity Share Capital ( ` in lakhs)
Particulars Amount
Balance as at 1 April 2017 1,100.40
Changes in equity share capital during the year -
Balance as at 31 March 2018 1,100.40
Changes in equity share capital during the year -
Balance as at 31 March 2019 1,100.40

B.Other Equity ( ` in lakhs)
Particulars Reserves and Surplus
Capital Debenture Re tained Other
Reserve Redemption Earnings Comprehensive Total
Reserve Income
Balance as at 1st April,2017 0.05 66.80 4,796.34 (1.42) 4,861.76
Total Comprehensive Income for the year ended
31st March, 2018* - - 1,548.13 (20.62) 1,527.51
Dividends - - (165.06) - (165.06)
Dividend Distribution Tax - - (33.00) - (33.00)
Transfer to / (from) retained earnings 33.40 (33.40) - -
Short Provision of Income Tax for earlier years - - (0.86) - (0.86)
Excess Provision of Income Tax for earlier years - - 13.40 - 13.40
Balance at the end of the reporting
period i.e.31st March,2018 0.05 100.20 6,125.55 (22.04) 6,203.75
Balance at the beginning of the reporting
period i.e.1st April,2018 0.05 100.20 6,125.55 (22.04) 6,203.75
Total Comprehensive Income for the year ended
31st March, 2019* - - 1,727.99 (13.71) 1,714.28
Dividends - - (165.06) - (165.06)
Dividend Distribution Tax - - (34.60) - (34.60)
Transfer to / (from) retained earnings - 33.40 (33.40) - -

Short Provision of Income Tax for earlier years (14.40) (14.40)
- - - - -
Balance at the end of the reporting
period i.e.31st March,2019 0.05 133.60 7,606.08 (35.75) 7,703.97

* Movement in Other comprehensive income relates to remeasurements of the net de ned bene t plans

In terms of our report of even date attached For and on behalf of the Board of Directors
For B D G & Associates Hemant Kumar Ruia Yashvardhan Ruia
Chartered Accountants Chairman & Managing Director Executive Director
Firm Registration No.:119739W
Din No.00029410 Din No.00364888
Rameshkumar L.Sharma
Partner Ajay Puranik
Membership No- 047896 President Legal & Company Secretary

Date : 27th May,2019 Pramod Sharma
Place : Mumbai Chief Financial Officer
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CHANGES IN EQUITY