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ANNUAL REPORT 2018 - 2019
NOTES FORMING PART OF THE CONSOLIDATED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2019
( ` in lakhs)
Particulars 31.03.2019 31.03.2018
2. Segment Results [Profit/(Loss) before Tax and Interest]
a Chemicals 3,378.38 3,015.77
b Software - -
TOTAL 3,378.38 3,015.77
Less:Interest Expense 800.20 717.89
Total Profit before Tax 2,578.18 2,297.88
3. Segment Capital Employed (Segment Assets - Segment Liabilities)
a Chemicals 15,528.53 12,055.91
b Software 1,589.95 1,387.20
TOTAL 17,118.48 13,443.11

45 Additional Information, as required under Schedule III to the Companies Act,2013, of Enterprises consolidated
Subsidiary / Associates / Joint ventures
( ` in lakhs)
Net Assets,i.e. Share in Profit Share in other Share in total
total assets or (loss) comprehensive comprehensive
minus income income
total Liabilities
Name of the Enterprise As % of ` Lakhs As % of ` Lakhs As % of ` Lakhs As % of ` Lakhs
consolidated consolidated consolidated consolidated
net assets Profit or Loss other total
comprehensive comprehensive
income income
Parent
Amines & Plasticizers Limited 107.44 8804.37 105.16 1727.99 92.45 (13.71) 105.28 1714.28
Subsidiary
Indian
APL Infotech Limited 1.05 85.76 - 0.00 - 0.00 - 0.00
Foreign
Amines & Plasticizers FZE (0.11) (8.81) (0.2 )2 (3.5 )6 7.55 (1.12) (0.2 )9 (4.68)
Total 108.38 8881.32 104.95 1724.43 100.00 ( 14.83) 104.99 1709.60

Inter Company Elimination &
Consolidation Adjustments (8.38) (686.53) (4.95) (81.26 ) - 0.00 (4.99) (81.26 )
Consolidated 100.00 8194.79 100.00 1643.17 100.00 (14.83) 100.00 1628.34

Non Controlling Interest in 42.02
all Subsidiaries
46 Figures of previous year have been regrouped/rearranged,wherever considered necessary to conform to the
current year's presentation.

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
175
CONSOLIDATED NOTES TO THE ACCOUNTS