Amal Ltd | Annual Report 2024-25 Amal Ltd 118 (` lakh) Note 25 Depreciation and amortisation expenses 2024-25 2023-24 Depreciation on property, plant and equipment (refer Note 2) 149.37 153.83 Amortisation of intangible assets (refer Note 3) 10.58 10.58 159.95 164.41 (` lakh) Note 26 Other expenses 2024-25 2023-24 Plant operation charges 47.07 42.38 Freight charges 22.69 23.92 Effluent treatment expenses 25.04 39.86 Security services 15.38 18.57 Business auxiliary services 141.20 124.96 Legal and professional expenses 14.49 28.49 Rent 1.45 2.33 Rates and taxes 7.81 7.15 Remuneration to the Statutory Auditors a) Audit fees 8.42 8.42 b) Tax matters 1.98 1.98 Directors’ fees 16.30 9.40 Directors’ commission 8.50 - Loss on assets sold or discarded 35.61 - Expenditure on Corporate Social Responsibility initiatives (refer Note 27.12) 7.01 12.05 Miscellaneous expenses 83.11 64.22 436.06 383.73 Note 27.1 Contingent liabilities (` lakh) Particulars As at March 31, 2025 As at March 31, 2024 Claims against the Company not acknowledged as debts in respects of: i) Sales tax1 62.86 62.86 ii) Corporate guarantee - 5,100.00 1The regulatory claims are under litigation at various forums. The Company expects the outcome of the above matters to be in its favour and has, therefore, not recognised provision in relation to these claims.
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