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AMINES & PLASTICIZERS LTD

NOTES FORMING PART OF FINANCIAL STATEMENTS
AS AT 31ST MARCH 2019

4 Non Current Investments ( ` in lakhs )
Face Extent
Value of
Sr. Name of the Body Corporate (fully Holding
No. No.of Shares paid (%) Amount
up)
March, March, April, March, March, March,
2019 2018 2019 2018 2019 2018
(1) (2) (3) (4) (5) (6) (7) (8)
(a) Investments measured at Cost
In Unquoted Equity Shares of Subsidiaries
i Amines & Plasticizers FZE 100 - AED 1000 100 - 19.08 -
ii APL Infotech Limited 597500 597500 ` 10 51 51 5.98 5.98
Total (a) 25.06 5.98
Investments measured at Fair Value
(b) Through amortized cost
Other Investment
Government Securities (NSC) 0.02 0.02
Total (b) - - 0.02 0.02
Total (a+b ) 25.08 6.00
Aggregate amount of unquoted investments 25.08 6.00
Note :During the year,the Company has invested towards Share Capital of Rs.19.08 lakhs in its WOS UAE subsidiary
AMINES AND PLASTICIZERS FZE.

5 Non Current Loans
Particulars As at 31st As at 31st
March,20 19 March,201 8
a) Loans to Subsidiaries
i) Loans Receivables considered good - Secured - -
ii) Loans Receivables considered good - Unsecured 392.23 353.44
iii) Loans Receviables which have significant increase in Credit Risk - -
iv) Loans Receivables - credit Impaired - -
b) Security Deposits 58.48 51.61
Total 450.71 405.05

6 Other Non-Current Assets
Particulars As at 31st As at 31st
March,201 9 March,2018
Unsecured,Considered Good :
a) Capital Advances (Include borrowing cost 73.85 lakhs` 1,091.49 974.29
(Previous Year: 76.97 lakhs)` )
b) Prepaid Expenses 17.84 12.12
Total 1,109.33 986.41

112
NOTES TO THE ACCOUNTS