Amal Ltd 2014-15

51 (` 000) Particulars Note 2014-15 2013-14 REVENUE Revenue from operations (gross) 14 2,08,768 1,80,108 Less: Excise duty (20,541) (17,671) Revenue from operations (net) 1,88,227 1,62,437 Other income 15 2,128 2,104 Total Revenue 1,90,355 1,64,541 EXPENSES Cost of materials consumed 16 1,25,294 88,729 Changes in inventories of finished goods and work-in- progress 17 (675) (1,109) Manufacturing expenses 18 47,991 51,412 Employee benefit expenses 19 7,669 7,373 Administration and other expenses 20 12,949 10,660 Depreciation and amortisation expense 7 3,398 3,230 Less : Transfer from revaluation reserve 34 - (38) Total Expenses 1,96,626 1,60,257 Profit | (Loss) before exceptional items and tax (6,271) 4,284 Exceptional items Income | (Expense) 21 503 24,884 Profit | (Loss) before tax (5,768) 29,168 Tax expense Current tax - - Deferred tax 27 - - Profit | (Loss) for the year (5,768) 29,168 Earnings per Equity share (face value of ` 10 per share): 29 ` ` Basic (0.82) 4.15 Diluted (0.82) 3.09 Significant Accounting Policies and See accompanying Notes to the Financial Statements 1 - 37 As per our attached report of even date For and on behalf of the Board of Directors For Haribhakti & Co. LLP Firm Registration Number: 103523W S S Lalbhai Chartered Accountants Chairman B L Shah S R Kalra Partner Chief Financial Officer Membership Number: 122071 S Mahalakshmi T R Gopi Kannan T T P Shaheel S A Shah Managing Director Mumbai A R Jadeja Mumbai April 24, 2015 Directors April 24, 2015 Statement of Profit and Loss for the year ended March 31, 2015