Amal Ltd 2018-19

55 ( ` 000) Particulars Note 2018-19 2017-18 INCOME Revenue from operations 13 3,28,707 3,23,180 Other income 14 5,706 3,293 Total income 3,34,413 3,26,473 EXPENSES Cost of materials consumed 15 1,12,223 1,13,836 Changes in inventories of finished goods and work-in-progress 16 (390) (91) Excise duty - 6,751 Power, fuel and water 17 26,665 26,349 Repairs and maintenance 18 30,177 24,229 Employee benefit expenses 19 9,915 6,988 Finance costs 20 23,839 24,739 Depreciation and amortisation expenses 2 5,373 3,821 Other expenses 21 26,814 22,810 Total expenses 2,34,616 2,29,432 Profit before tax 99,797 97,041 Tax expense Current tax 22(a) 4,661 - Deferred tax 22(a) 17,631 - Total tax expense 22,292 - Profit for the year 77,505 97,041 Other comprehensive income a) Items that will not be reclassified to profit | loss i) Remeasurement gain | (loss) on defined benefit plans (net of taxes) 29 (77) 45 Total comprehensive income for the year 77,428 97,086 Earnings per equity share (EPS) (face value of ` 10 per share): 25 Basic EPS ( ` per share) 8.22 11.92 Diluted EPS ( ` per share) 8.22 10.30 The accompanying Notes 1-38 form an integral part of the Financial Statements In terms of our report attached For Deloitte Haskins & Sells LLP Chartered Accountants For and on behalf of the Board of Directors Samir R. Shah Partner Mumbai April 18, 2019 Y S Vyas Chief Financial Officer A T Mankodi Company Secretary S. Mahalakshmi T R Gopi Kannan S A Shah A R Jadeja Directors S S Lalbhai Chairman R Kumar Managing Director Mumbai April 18, 2019 Statement of Profit and Loss for the year ended March 31, 2019