Amal Ltd 2012-13

Particulars Note 2012-13 2011-12 I Revenue from operations 171,610 135,380 II Other income III Total revenue ( I + II ) 171,869 135,552 IV Expenses: Total expenses 177,916 169,525 V Profit | (Loss) before exceptional and extraordinary items and tax (III-IV) VI Exceptional items (Expense) | Income VII Profit | (Loss) before extraordinary items and tax (V + VI) VIII Extraordinary Items IX Profit | (Loss) before tax (VII- VIII) X Tax expense XI Profit | (Loss) for the year (IX - X) XII Earnings per equity share: 15 Sale of products 188,908 148,042 Other operating revenues 1,667 922 Less: Excise duty (18,965) (13,584) 16 259 172 Cost of materials consumed 17 122,995 107,813 Changes in inventories of finished 17 (210) (1,096) goods and work-in-progress Manufacturing expense 18 37,841 43,700 Employee benefit expense 19 5,782 5,839 Adminstration and other expenses 20 8,011 10,047 Finance costs 21 11 59 Depreciation and amortisation expense 7 3,524 3,201 Less : Transfer from revaluation reserve (38) (38) (6,047) (33,973) 22 6,178 1,827 131 (32,146) - - 131 (32,146) Current tax - - Deferred tax - - 131 (32,146) Basic 0.02 (4.58) Diluted 0.02 (4.58) Significant Accounting Policies and 2-36 Notes to financial statements Statement of Profit and Loss for the year ended March 31, 2013 31 ( in ‘ 000) ` Notes form an integral part of this financial statement As per our attached report of even date For and on behalf of the Board of Directors Firm Registration No 103523W Membership No 048650 Mumbai Mumbai April 26, 2013 April 26, 2013 For Haribhakti & Co Naresh C Singhal Atul Gala Arvind Chhajer Vasudev Koppaka Chartered Accountants Partner Company Secretary Managing Director Sujal A Shah Abhay R Jadeja Directors T R Gopi Kannan Sunil S Lalbhai Chairman