Amal Ltd 2012-13

Amal Ltd | Annual Report 2012-13 Notes to financial statements ( in ‘ 000) Sr No Nature of transaction Atul Ameer Trading Total Ltd Corporation Ltd (E) Advance from customers (F) Payables (G) Income (H) Expenditure (I) Redeemable Preference Shares Note : ` Balance as at March 31, 2013 46,780 - 46,780 (35,222) - (35,222) Balance as at March 31, 2013 17,836 298 18,134 (14,732) (298) (15,030) Sales 124,701 - 124,701 (88,379) - (88,379) Service charges 1,233 - 1,233 (418) - (418) Purchase of fixed assets 90 - 90 (2,683) - (2,683) Purchase of materials 142 - 142 (399) - (399) Service charges 1,250 - 1,250 (1,428) - (1,428) Lease rent 8 - 8 (144) - (144) Managing Director remuneration 880 - (880) (710) - (710) Reimbursement of expenses - 17 17 - (4) (4) 100,000 - 100,000 (100,000) - (100,000) Figures in bracket indicate previous year figures. c) Related party relationship is as identified by the Company on the basis of information available with them and relied upon by the Auditors. Particulars March 31, 2013 March 31, 2012 ( in '000) Profit | (Loss) for the year attributable to the equity 131 (32,146) shareholders Basic | weighted average number of equity shares Number 7,025,000 7,025,000 outstanding during the year Nominal value of equity share 10 10 Basic Earnings per Share 0.02 (4.58) Diluted Earnings per Share 0.02 (4.58) ` ` ` ` 30. EARNINGS PER SHARE Earnings per Share (EPS) - The numerators and denominators used to calculate basic and diluted Earnings per Share: