Amal Ltd 2019-20

51 Performance trend ( ` lakhs ) Particulars 2019-20 2018-19 2017-18 2016-17 2015-16 Operating results Net sales 3,259.99 3,287.07 3,231.80 2,867.29 2,582.57 Revenue 3,433.71 3,344.13 3,264.73 2,874.97 2,589.01 PBIDT 1,564.54 1,290.09 1,256.01 1,193.33 406.88 Finance cost 210.04 238.39 247.39 267.38 235.48 PBDT 1 1,354.50 1,051.70 1,008.62 925.95 171.40 Depreciation 85.31 53.73 38.21 37.29 36.60 PBT from operations 1 1,269.19 997.97 970.41 888.66 134.80 Exceptional | non-recurring items - - - - - PBT 1,269.19 997.97 970.41 888.66 134.80 Tax 350.02 222.92 - - - Net profit 919.17 775.05 970.41 888.66 134.80 Financial position Gross block 2 1,199.30 1,099.61 793.80 699.51 654.59 Net block 2 954.65 939.03 682.20 626.12 617.99 Other assets (net ) 2,047.07 1,876.96 1,521.13 758.95 (75.66) Capital employed 3,001.72 2,815.99 2,203.33 1,385.07 542.33 Equity share capital 942.50 942.50 942.50 702.50 702.50 Advance towards share capital - - - 240.00 240.00 Other equity 1,610.28 691.04 (83.23) (1,054.10) (1,944.40) Total equity 2,552.78 1,633.54 859.27 (111.60) (1,001.90) Borrowings 448.94 1,182.46 1,344.06 1,496.67 1,544.23 Per equity share ( ` ) Book value 27.11 17.33 9.12 (1.59) (14.26) EPS 9.75 8.22 11.92 12.65 1.94 Key indicators PBIDT % 47.99 39.25 38.86 41.62 15.75 PBDT % 41.55 32.00 31.21 32.29 6.64 PBT % 38.93 30.36 30.03 30.99 5.22 Employee cost % 3.98 3.02 2.16 1.90 2.60 Finance cost % 6.12 7.13 7.58 9.30 9.10 Operating cash flow | total revenue % 42.23 26.29 25.34 25.24 0.94 Asset turnover ratio 3 2.73 2.99 4.55 4.14 4.19 RoCE % 1 54.32 52.50 70.58 126.03 118.28 RoNW % 1 43.91 62.18 259.58 (159.62) (12.60) 1 Excluding exceptional items 2 Including capital work-in-progress 3 Excluding capital work-in-progress