Amal Ltd 2015-16

53 ( ` 000) Particulars Note 2015-16 2014-15 REVENUE Revenue from operations (gross) 14 2,58,458 2,08,768 Less: Excise duty 26,500 20,541 Revenue from operations (net) 2,31,958 1,88,227 Other income 15 644 2,128 2,32,602 1,90,355 EXPENSES Cost of materials consumed 16 1,22,435 1,25,294 Changes in inventories of finished goods and work-in- progress 17 1,776 (562) Manufacturing expenses 18 51,165 47,991 Employee benefit expenses 19 5,955 7,669 Depreciation and amortisation expenses 7 3,660 3,398 Adminstration and other expenses 20 10,422 12,836 1,95,413 1,96,626 Profit | (Loss) before exceptional items and tax 37,189 (6,271) Exceptional items (Expense) | Income 21 - 503 Profit | (Loss) before tax 37,189 (5,768) Tax expense Current tax - - Deferred tax 27 - - Profit | (Loss) for the year 37,189 (5,768) No. of Shares 70,25,000 70,25,000 Earnings per Equity share of ` 10 each 29 ` ` Basic 5.29 (0.82) Diluted 3.95 (0.82) Significant Accounting Policies 1 The accompanying Notes form an integral part of the Financial Statements Statement of Profit and Loss for the year ended March 31, 2016 As per our attached report of even date For Haribhakti & Co. LLP Chartered Accountants Firm Registration Number: 103523W B L Shah Partner Membership Number: 122071 Mumbai April 22, 2016 S R Kalra Chief Financial Officer A T Mankodi Company Secretary For and on behalf of the Board of Directors S Mahalakshmi (DIN: 06940781) T R Gopi Kannan (DIN: 00048645) S A Shah (DIN: 00058019) A R Jadeja (DIN: 03319142) Directors S S Lalbhai Chairman (DIN: 00045590) P N Ogale Managing Director (DIN: 07231355) Mumbai April 22, 2016