Amal Ltd | Annual Report 2024-25 Amal Ltd 18 Directors’ Report Dear Members, The Board of Directors (Board) presents the annual report of Amal Ltd together with the audited Financial Statements for the year ended on March 31, 2025. 01. Financial results (` lakh) Standalone Consolidated 2024-25 2023-24 2024-25 2023-24 Revenue from operations 4,888 3,133 13,532 8,609 Sales and other income 4,950 3,337 13,584 8,627 Profit before tax 937 345 3,261 278 Provision for tax 250 103 332 107 Profit for the year 687 243 2,930 170 Other comprehensive income (net of tax) 1 0 (1) (0) Total comprehensive income 688 243 2,929 170 Balance brought forward 531 288 (1,388) (1,539) Balance carried forward 1,219 531 1,541 (1,388) 02. Performance Standalone revenue for the year at ` 4,888 lakh increased by 56% compared to that of last year. The improvement was the outcome of increase in price realisation by 29% and increase in volume by 27%. Profit before tax (PBT) at ` 937 lakh increased by 172% mainly because of higher sales price and volume. Consolidated revenue for the year at ` 13,532 lakh increased by 57% compared to that of last year. The improvement was the outcome of increase in price realisation by 37% and increase in volume by 20%. The Company earned PBT of ` 3,261 lakh during the year. As a result, the brought-forward consolidated profit stood at ` 1,541 lakh, compared to a loss of ` 1,388 lakh last year. 03. Dividend The Board recommended dividend of ` 1 per equity share of ` 10 each fully paid-up for the year ended on March 31, 2025. The dividend will entail an outflow of ` 124 lakh on the paid-up equity share capital of ` 1,236 lakh. 04. Energy conservation, technology absorption, foreign exchange earnings and outgo Information required under Section 134(3) (m) of the Companies Act, 2023 (the Act), read with Rule 8(3) of the Companies (Accounts) Rules, 2014, as amended from time to time, forms a part of this report which is given on page number 26. 05. Insurance The Company has taken adequate insurance for its current and fixed assets, employees and products against various relevant risks. 06. Risk management Risk management is an integral part of the business practice of the Company. The framework of risk management concentrates
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