Amal Ltd | Annual Report 2024-25 Amal Ltd 116 Reconciliation of revenue from contracts with customers recognised at contract price: (` lakh) Particulars 2024-25 2023-24 Contract price 4,761.19 3,080.69 Adjustments for: Consideration payable to customers - discounts1 0.55 (5.07) Revenue from contract with customers 4,761.74 3,075.62 1Consideration payable to customers like discounts are estimated on specific identified basis and reduced from the contract price when the Company recognises revenue from the transfer of the related goods or services to the customer and the entity pays or promises to pay the consideration. (` lakh) Note 18 Other income 2024-25 2023-24 Dividend income Dividend income from investments measured at FVTPL 0.63 0.53 0.63 0.53 Interest income Interest from others (refer Note 27.3) 1.85 159.89 Interest on fixed deposit - 0.23 1.85 160.12 Other non-operating income Lease income 27.78 27.11 Net gain on fair value of investments measured at FVTPL 11.73 0.02 Net gain on sale of investment measured at FVTPL 12.89 9.39 Gain on disposal of asset held for sale - 4.25 Sundry credit balance appropriated - 1.92 Miscellaneous income 6.97 0.17 59.37 42.86 61.85 203.51 (` lakh) Note 19 Cost of materials consumed 2024-25 2023-24 Raw materials consumed Stocks at commencement 47.98 60.12 Add: Purchase 2,536.10 1,574.48 2,584.08 1,634.60 Less: Stocks at close 123.85 47.98 2,460.23 1,586.62
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