Amal Ltd 2016-17

55 As per our attached report of even date For Haribhakti & Co. LLP Chartered Accountants Firm Registration Number 103523W | W-100048 For and on behalf of the Board of Directors S Mahalakshmi (DIN: 06940781) T R Gopi Kannan (DIN: 00048645) S S Lalbhai Chairman (DIN: 00045590) B L Shah Partner Membership Number: 122071 S R Kalra Chief Financial Officer S A Shah (DIN: 00058019) R Kumar Managing Director (DIN: 07731459) Mumbai April 21, 2017 A T Mankodi Company Secretary A R Jadeja (DIN: 03319142) Directors Mumbai April 21, 2017 ( ` 000) Particulars Note 2016-17 2015-16 REVENUE Revenue from operations 13 2,86,729 2,58,257 Other income 14 768 644 2,87,497 2,58,901 EXPENSES Cost of materials consumed 15 72,793 1,22,435 Changes in inventories of finished goods and work-in-progress 16 64 1,776 Excise duty 29,571 26,500 Manufacturing expenses 17 48,837 51,165 Employee benefit expenses 18 5,451 6,710 Finance costs 19 26,738 23,548 Depreciation and amortisation expenses 2 3,729 3,660 Other expenses 20 11,448 9,627 1,98,631 2,45,421 Profit before tax 88,866 13,480 Tax expense Current tax 21(a) - - Deferred tax 21(a) - - Profit for the year 88,866 13,480 Other comprehensive income (net of tax) Items that will not be reclassified to profit and loss -Re-measurements of net defined benefit plans : gains | (loss) -Income-tax relating to the above 29 164 161 Total Comprehensive Income 89,030 13,641 Earnings per equity share (face value of ` 10 per share): 25 ` ` Basic 12.67 1.94 Diluted 9.45 1.45 The above Profit and Loss should be read in conjunction with the accompanying Notes. Statement of Profit and Loss for the year ended March 31, 2017