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AMINES & PLASTICIZERS LTD

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

14.3 Details of members holding Equity Shares more than 5% ( ` in lakhs)
Name of Shareholder As at 31st March,201 9 As at 31st March,20 18
No.of Shares % of No.of Shares % of
held Holding held Holding
Hemant Kumar Ruia 2,19,98,930 39.98% 2,19,98,930 39.98%
Multiwyn Investments & Holdings Pvt.Ltd. 1,20,64,770 21.93% 1,20,64,770 21.93%
India Carbon Limited 69,90,000 12.70% 69,90,000 12.70%
Chefair Investment Pvt.Ltd. 50,80,000 9.23% 50,80,000 9.23%

14.4 Aggregate number of shares allotted as fully paid up by way of bonus shares
(during 5 years immediately preceding 31 March 2019) :
Particulars 2018-19 2017-18 2016-2017 2015-2016 2014-2015

Equity shares allotted as fully paid up bonus
shares by capitalization of capital redemption reserve - - - 2,75,10,000

15 Other Equity
Particulars As at 31st As at 1st3
March, 201 9 March, 201 8
a. Capital Reserve
Opening Balance 0.05 0.05
Closing Balance 0.05 0.05

b. Debenture Redemption Reserve
Opening Balance 100.20 66.80
Add :Transfer from Statement of Profit & Loss 33.40 33.40
Closing Balance 133.60 100.20
d. Retained Earnings
Opening balance 6,125.55 4,796.34
Add:Profit for the year 1,727.99 1,548.13
Excess Provision of Income Tax for earlier years - 13.40
Less : Appropriations
Transfer to Debenture Redemption Reserve 33.40 33.40
Short Provision of Income Tax for earlier years 14.40 0.86
Dividend 165.06 165.06
Divdend Distribution Tax 34.60 33.00
Closing Balance 7,606.08 6,125.55
f. Other Comprehensive Income (OCI)
Opening balance (22.04) (1.42)
Add:Movement in OCI (Net) during the year (13.71) (20.62)
(35.75) (22.04)
Total 7,703.97 6,203.75

116
NOTES TO THE ACCOUNTS