Amal Ltd 2015-16

Amal Ltd | Annual Report 2015-16 Notes to the Financial Statements (b) Imported and indigenous raw material, spare parts and components consumption Category 2015-16 2014-15 ( ` 000) % ( ` 000) % Imported - - - Indigenous 1,34,072 100 1,36,483 100 1,34,072 100 1,36,483 100 ( ` 000) Note 26 Stock and turnover Stocks at commencement Stocks at close 2015-16 2014-15 2015-16 2014-15 Goods manufactured: Sulphuric Acid 98% (H 2 SO 4 ) 780 554 528 780 Oleum 25% (O25%) 654 178 807 654 Sulphur Tri-Oxide (SO 3 ) 141 130 - 141 Sulphur Di-Oxide (SO 2 ) 549 251 477 549 2,124 1,113 1,812 2,124 Turnover 2015-16 2014-15 Goods manufactured: Sulphuric Acid 98% (H 2 SO 4 ) 73,242 57,639 Oleum 25% (O25%) 865 3,459 Sulphur Tri-Oxide (SO 3 ) 1,19,447 88,374 Sulphur Di-Oxide (SO 2 ) 44,577 36,652 Steam 19,762 20,939 2,57,893 2,07,063 ( ` 000) Note 27 Deffered tax As at March 31, 2016 Change during the year As at March 31, 2015 Deferred tax liabilities: on account of timing difference in Depreciation | Impairment loss 3,636 60 3,576 Deferred tax assets: on account of timing difference in (a) Provision for leave encashment 47 (20) 67 (b) Unabsorbed depreciation 89,649 - 89,649 Net deferred tax assets 86,060 (80) 86,140 In view of prudence, no deferred tax assets has been recognised as on March 31, 2016