| Profit & Loss account of Amal (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
47.62 |
30.76 |
38.29 |
43.28 |
30.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
47.62 |
30.76 |
38.29 |
43.28 |
30.33 |
|
| Total Operating Revenues |
48.88 |
31.33 |
39.16 |
43.48 |
30.42 |
|
| Other Income |
0.62 |
2.04 |
4.03 |
1.82 |
1.24 |
|
| Total Revenue |
49.50 |
33.37 |
43.19 |
45.30 |
31.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
28.49 |
19.26 |
30.69 |
30.67 |
12.19 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.32 |
2.12 |
2.31 |
2.21 |
1.81 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.10 |
0.13 |
0.21 |
-0.24 |
-0.05 |
|
| Employee Benefit Expenses |
2.87 |
2.35 |
2.33 |
2.16 |
1.68 |
|
| Finance Costs |
0.58 |
0.58 |
0.88 |
0.95 |
0.73 |
|
| Depreciation And Amortisation Expenses |
1.60 |
1.64 |
1.59 |
1.70 |
0.96 |
|
| Other Expenses |
4.36 |
3.84 |
3.82 |
4.53 |
3.49 |
|
| Total Expenses |
40.13 |
29.92 |
41.82 |
41.97 |
20.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9.37 |
3.45 |
1.37 |
3.32 |
10.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
9.37 |
3.45 |
1.37 |
3.32 |
10.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.55 |
0.99 |
0.61 |
0.92 |
2.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.05 |
0.04 |
0.03 |
-0.03 |
-0.33 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.50 |
1.03 |
0.64 |
0.90 |
2.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.88 |
2.43 |
0.73 |
2.43 |
8.85 |
|
| Profit/Loss From Continuing Operations |
6.88 |
2.43 |
0.73 |
2.43 |
8.85 |
|
| Profit/Loss For The Period |
6.88 |
2.43 |
0.73 |
2.43 |
8.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.56 |
1.96 |
0.16 |
2.58 |
9.38 |
|
| Diluted EPS (Rs.) |
5.56 |
1.96 |
0.16 |
2.58 |
9.38 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
