Amal Ltd | Annual Report 2024-25 Amal Ltd 176 (` lakh) Note 15 Other financial liabilities As at March 31, 2025 As at March 31, 2024 Noncurrent Current Noncurrent Current a) Employee benefits payable - 125.50 - 74.74 b) Security deposits - 69.87 - 67.00 c) Creditors for capital goods - 65.51 - 119.03 - 260.88 - 260.77 (` lakh) Note 16 Contract liabilities As at March 31, 2025 As at March 31, 2024 a) Advance received from customers 17.57 6.66 17.57 6.66 (` lakh) Note 17 Other current liabilities As at March 31, 2025 As at March 31, 2024 a) Statutory dues 101.85 50.83 101.85 50.83 (` lakh) Note 18 Revenue from operations1 2024-25 2023-24 Sale of products Sale of chemicals 10,461.66 6,111.12 Sale of steam 3,022.65 2,489.43 Revenue from contracts with customers 13,484.31 8,600.55 Other operating revenue: Scrap sales | Other revenue 47.41 8.83 13,531.72 8,609.38 1Contracts with customers are for short-term, at an agreed price basis having contracted credit period ranging up to 90 days. These contracts are mainly for sale of chemical products and steam besides sale of scrap and other goods. The contracts do not grant for any rights to return to the customers. Return of goods are accepted by the Group only on exceptional basis.
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