Amal Ltd 2011-12

27 Statement of Profit and Loss for the year ended March 31, 2012 As per our attached report of even date For and on behalf of the Board of Directors For Haribhakti & Co Chartered Accountants Naresh C Singhal T R Gopi Kannan Sunil S Lalbhai Chairman Sujal A Shah Rakesh Rathi Arvind Chhajer Partner Company Secretary Abhay R Jadeja Vasudev Koppaka Directors Managing Director Place: Mumbai Place: Mumbai Date: May 5, 2012 Date: May 5, 2012 ( ` in ‘000) Particulars Note 2011-12 2010-11 I Revenue from operations 15 Sale of products 148,042 145,818 Other operating revenues 922 - Less: Excise duty (13,584) (13,936) 135,380 131,882 II Other income 16 172 108 III Total Revenue (I + II) 135,552 131,990 IV Expenses: Cost of materials consumed 17 107,813 85,823 Changes in inventories of finished goods and work-in-progress (1,096) 2,356 Manufacturing expense 18 43,700 31,777 Employee benefit expense 19 5,839 1,834 Administration and other expenses 20 10,095 10,298 Finance costs 21 59 566 Depreciation and amortisation expense 3,201 13,048 Less: Transfer from Revaluation Reserve (38) (38) Total expenses 169,573 145,664 V Profit before exceptional and extraordinary items and tax (III - IV) (34,021) (13,674) VI Exceptional items Expense | (Income) 22 (1,875) 23,476 VII Profit before extraordinary items and tax (V - VI) (32,146) (37,150) VIII Extraordinary Items - - IX Profit before tax (VII - VIII) (32,146) (37,150) X Tax expense: (1) Current tax - - (2) Deferred tax - - XI Profit (Loss) for the period (IX - X) (32,146) (37,150) XII Earnings per equity share: (1) Basic (4.58) (5.29) (2) Diluted (4.58) (5.29) Significant Accounting Policies 2