Amal Ltd 2019-20

61 In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants S S Lalbhai Chairman Samir R. Shah Y S Vyas R Kumar Partner Chief Financial Officer Managing Director Mumbai A T Mankodi Atul April 23, 2020 Company Secretary April 23, 2020 Statement of Profit and Loss for the year ended March 31, 2020 ( ` lakhs ) Particulars Note 2019-20 2018-19 INCOME Revenue from operations 17 3,259.99 3,287.07 Other income 18 173.72 57.06 Total income 3,433.71 3,344.13 EXPENSES Cost of materials consumed 19 884.01 1,122.23 Changes in inventories of finished goods and work-in-progress 20 14.24 (3.90) Power, fuel and water 21 285.10 266.65 Repairs and maintenance 22 193.99 301.77 Employee benefit expenses 23 129.60 99.15 Finance costs 24 210.04 238.39 Depreciation and amortisation expenses 2 85.31 53.73 Other expenses 25 362.23 268.14 Total expenses 2,164.52 2,346.16 Profit before tax 1,269.19 997.97 Tax expense Current tax 26.4 385.81 46.61 Deferred tax 26.4 (35.79) 176.31 Total tax expense 350.02 222.92 Profit for the year 919.17 775.05 Other comprehensive income Items that will not be reclassified to profit | loss Remeasurement gain | (loss) on defined benefit plans (net of taxes) 0.07 (0.77) Other comprehensive income, net of tax 0.07 (0.77) Total comprehensive income for the year 919.24 774.28 Earnings per equity share Basic and diluted earnings ` per equity share of ` 10 each 26.9 9.75 8.22 The accompanying Notes 1-26 form an integral part of the Financial Statements