Amal Ltd 2013-14

51 ( ` ‘000) NOTE 23 EXCEPTIONAL ITEMS 2013-14 2012-13 Income Sundry balance written back - 133 Excess provision of previous year written back 621 6,358 Claim received on litigation settlement 350 - Sale of H-acid plant scrap 17,470 - Sale of H-acid plant raw-material and packing material scrap 6,708 - 25,149 6,491 Expenses Sundry balance written off - 8 Previous year expenses 7 305 Provision for doubtful advances 258 - 265 313 24,884 6,178 ( ` ‘000) NOTE 24 CONTINGENT LIABILITIES AND COMMITMENTS 2013-14 2012-13 (a) Claims against the Company not acknowledged as debts in respects of: Sales tax 6,668 6,668 Service tax | Excise duty 123 - Labour matter 1,500 - Unsecured creditors 4,152 - (b) Estimated amount of contracts remaining to be executed on capital accounts and not provided for (net of advances) 2,258 - ( ` ‘000) NOTE 25 PAYMENT TO AUDITORS * 2013-14 2012-13 (a) As Auditors - Audit fees 300 300 - Limited review 150 150 (b) For Taxation matters 100 100 (c) For other services (certification) 20 20 (d) For reimbursement of out-of-pocket expenses 28 22 598 592 * excluding service tax ( ` ‘000) NOTE 26 CIFVALUEOFIMPORTS,EXPENDITURE,REMITTANCES AND EARNINGS IN FOREIGN CURRENCY 2013-14 2012-13 (a) CIF value of imports: Raw materials - - (b) Expenditure in foreign currency - - (c) Earnings in foreign currency - - Notes to the Financial Statements

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