Amal Ltd 2013-14

29 Three Year Review ( ` in lacs) Particulars 2013-14 2012-13 2011-12 OPERATING RESULTS: Sales and other income 1,645.41 1,731.02 1,355.52 Gross profit (PBDT) 255.08 124.75 (148.65) Depreciation 31.92 34.86 31.63 Profit | (Loss) from operations 42.84 (60.47) (340.21) Sale of plant scrap (241.78) - - Write back of prior period provisions (9.71) 46.75 18.75 Write off of prior period short provisions 2.65 3.13 - Taxation - - - Deferred tax (liability) | asset (net) - - - Profit | (Loss) after tax 291.68 1.31 (321.46) FINANCIAL POSITION: Gross block 3,522.24 6,559.06 6,548.62 Net block 545.06 563.29 588.09 Net current and other assets (316.97) (626.49) (892.21) Capital employed 228.10 (63.20) (304.13) Equity Share Capital 702.50 702.50 702.50 0% Redemable Preference Share Capital 1,000.00 1,000.00 1,000.00 Reserves and Surplus (3,382.88) (3,674.17) (3,675.10) Advance towards Share Capital 240.00 240.00 - Shareholders’ Funds (1,440.38) (1,731.67) (1,972.60) Borrowings 1,668.47 1,668.47 1,668.47 KEY RATIO: Dividend (%) - - - Earning per Share | ` 4.15 0.02 (4.58) Book Value per Share | ` (20.50) (24.65) (28.08)