Amal Ltd | Annual Report 2023-24 Standalone performance trend (` lakhs) Particulars 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 Operating results Net sales 3,133 3,916 4,348 3,042 3,260 3,287 3,1644 2,5724 2,3184 Revenue 3,337 4,319 4,530 3,166 3,434 3,344 3,197 2,579 2,324 PBIDT 567 384 597 1,255 1,565 1,290 1,256 1,193 407 Finance cost 58 88 95 73 210 238 247 267 235 PBDT1 510 296 502 1,182 1,354 1,052 1,009 926 171 Depreciation 164 159 170 96 85 54 38 37 37 PBT from operations1 345 137 332 1,086 1,269 998 970 889 135 Exceptional | non-recurring items - - - - - - - - - PBT 345 137 332 1,086 1,269 998 970 889 135 Tax 103 64 90 202 350 223 - - - Net profit 243 76 241 884 919 775 970 889 135 Financial position Gross block2 2,151 1,939 1,915 1,531 1,199 1,100 794 700 655 Net block2 1,361 1,313 1,447 1,191 955 939 682 626 618 Other assets (net) 7,573 7,378 2,404 2,567 2,047 1,877 1,521 759 (76) Capital employed 8,934 8,691 3,850 3,757 3,002 2,816 2,203 1,385 542 Equity share capital 1,236 1,236 943 943 943 943 943 703 703 Advance towards share capital - - - - - - - 240 240 Other equity 7,697 7,454 2,735 2,494 1,610 691 (83) (1,054) (1,944) Total equity 8,934 8,691 3,678 3,436 2,553 1,634 859 (112) (1,002) Borrowings - 1 172 321 449 1,182 1,344 1,497 1,544 Per Equity share (`) Book value 72.26 70.30 39.02 36.46 27.09 17.33 9.12 (1.59) (14.26) EPS 1.96 0.16 2.58 9.38 9.75 8.22 11.92 12.65 1.94 Key indicators PBIDT % 18.11 9.79 13.74 41.26 47.99 39.25 39.69 46.40 17.56 PBDT % 16.26 7.55 11.55 38.85 41.55 32.00 31.88 36.01 7.40 PBT % 11.02 3.49 7.64 35.71 38.93 30.36 30.67 34.56 5.82 Employee cost % 7.51 5.95 4.96 5.51 3.98 3.02 2.21 2.12 2.90 Finance cost % 1.84 2.25 2.19 2.39 6.44 7.25 7.82 10.40 10.16 Operating cash flow | total revenue % 10.00 (5.41) 21.63 36.00 42.23 26.29 25.87 28.13 1.04 Asset turnover ratio3 1.46 2.02 2.27 2.40 2.73 2.99 4.46 3.71 3.76 ROCE %1 4.53 3.54 11.39 34.65 48.66 48.84 70.58 126.03 118.28 RoNW %1 2.76 1.23 6.78 29.51 43.91 62.18 259.58 (159.62) (12.60) 1Excluding exceptional items | 2Including capital work-in-progress | 3Excluding capital work-in-progress | 4Excluding excise duty
RkJQdWJsaXNoZXIy MjA2MDI2