Amal Ltd 2013-14

35 As per our attached report of even date For and on behalf of the Board of Directors For Haribhakti & Co Chartered Accountants Naresh Singhal Sunil Lalbhai Firm Registration Number: 103523W Chairman Gopi Kannan Thirukonda Sujal Shah Atul Gala Arvind Chhajer Abhay Jadeja Vasudev Koppaka Partner Company Secretary Directors Managing Director Membership Number: 048650 Mumbai Mumbai April 25, 2014 April 25, 2014 Statement of Profit and Loss for the year ended March 31, 2014 ( ` ‘000) Particulars Note 2013-14 2012-13 REVENUE Revenue from operations (gross) 15 180,108 190,575 Less: Excise duty (17,671) (18,965) Revenue from operations (net) 162,437 171,610 Other income 16 2,104 1,492 164,541 173,102 EXPENSES Cost of materials consumed 17 88,729 122,995 Changes in inventories of finished goods and work-in-progress 18 (1,109) (210) Manufacturing expenses 19 51,412 37,841 Employee benefit expenses 20 7,373 5,802 Administration and other expenses 21 10,652 9,224 Finance costs 22 8 11 Depreciation and amortisation expenses 7 3,230 3,524 Less: Transfer from revaluation reserve (38) (38) 160,257 179,149 Profit | (Loss) before exceptional items and tax 4,284 (6,047) Exceptional items (Expenses) | Income 23 24,884 6,178 Profit before tax 29,168 131 Tax expense Current tax – – Deferred tax – – Profit for the year 29,168 131 Earnings ` per Equity Share (face value of ` 10 per share): 31 Basic 4.15 0.02 Diluted 3.09 0.02 Significant Accounting Policies and Notes to the Financial Statements 1 - 38