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AMINES & PLASTICIZERS LTD

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31ST MARCH 201 9

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

B.Other Equity ( ` in lakhs)
Particulars Reserves and Surplus
Capital Debenture Retained FC Other Total
Reserve Redemption Earnings Translation Comprehensive
Reserve Reserve Income
Balance as on 1st April,2017 53.81 66.80 4,315.64 - (1.42) 4,434.83
Total Comprehensive Income for
the year ended 31st March, 2018* - - 1,475.68 (20.62) 1,455.06
Dividends for earlier years - - (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 as on 31st March,2018 53.81 100.20 5,572.40 - (22.05) 5,704.36
Balance as on 1st April,2018 53.81 100.20 5,572.40 - (22.05) 5,704.36
Loss on Consolidation of WOS FZE Pre Allotment (24.26) (24.26)
Total Comprehensive Income for
the year ended 31st March, 2019* - - 1,643.17 (13.71) 1,629.46
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)
Movement in OCI (Net) during the year - - - (1.12) - (1.12)
Balance as on 31st March,2019 53.81 133.60 6,943.85 (1.12) (35.76) 7,094.38

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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CONSOLIDATED CHANGE IN EQUITY