Amal Ltd | Annual Report 2024-25 Amal Ltd 150 Consolidated Statement of Changes in Equity for the year ended on March 31, 2025 A Equity share capital (` lakh) Particulars Note Amount As at April 01, 2023 1,236.27 Changes in equity share capital during the year - As at March 31, 2024 1,236.27 Changes in equity share capital during the year - As at March 31, 2025 10 1,236.27 B Other equity (` lakh) Particulars Reserves and surplus Total other equity Securities premium Retained earnings1 Other equity (capital contributions from Atul Ltd) As at April 01, 2023 5,494.03 (1,539.02) 1,646.57 5,601.58 Profit for the year - 170.46 - 170.46 Share issue expenses, net of tax - (18.70) - (18.70) Other comprehensive income, net of tax - (0.29) - (0.29) As at March 31, 2024 5,494.03 (1,387.55) 1,646.57 5,753.05 Profit for the year - 2,929.21 - 2,929.21 Other comprehensive income, net of tax - (0.56) - (0.56) As at March 31, 2025 5,494.03 1,541.10 1,646.57 8,681.70 1Includes balance of remeasurement gain on defined benefit plans of ` 1.10 lakh (March 31, 2024: ` 1.66 lakh) The accompanying Notes 1-28 form an integral part of the Consolidated Financial Statements. In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants Sunil Lalbhai Ketan Vora Yogesh Vyas Chairman Partner Chief Financial Officer (DIN: 00045590) Rajeev Kumar Mumbai Ankit Mankodi Managing Director April 18, 2025 Company Secretary (DIN: 07731459)
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