Company Information

Revenue, expenses and profitability over five years.

Income Statement

AMAL LTD.

NSE Code: AMALEQ
BSE Code: 506597
ISIN: INE841D01013
Industry: Dyes & Pigments

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	83.53	47.62	30.76	38.29	43.28
Other Operating Revenues	1.38	1.26	0.58	0.87	0.20
Total Operating Revenues	84.91	48.88	31.33	39.16	43.48

Other Income	0.64	0.62	2.04	4.03	1.82
Total Revenue	85.55	49.50	33.37	43.19	45.30

EXPENSES
Cost Of Materials Consumed	66.71	28.49	19.26	30.69	30.67
Operating And Direct Expenses	3.05	2.32	2.12	2.31	2.21
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.61	-0.10	0.13	0.21	-0.24
Employee Benefit Expenses	3.41	2.87	2.35	2.33	2.16
Finance Costs	0.63	0.58	0.58	0.88	0.95
Depreciation And Amortisation Expenses	1.82	1.60	1.64	1.59	1.70
Other Expenses	4.20	4.36	3.84	3.82	4.53
Total Expenses	79.21	40.13	29.92	41.82	41.97

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	6.33	9.37	3.45	1.37	3.32

Profit/Loss Before Tax	6.33	9.37	3.45	1.37	3.32

Tax Expenses-Continued Operations
Current Tax	1.79	2.55	0.99	0.61	0.92
Deferred Tax	0.00	-0.05	0.04	0.03	-0.03
Tax For Earlier Years	0.01	0.00	0.00	0.00	0.00
Total Tax Expenses	1.80	2.50	1.03	0.64	0.90
Profit/Loss After Tax And Before ExtraOrdinary Items	4.54	6.88	2.43	0.73	2.43

Profit/Loss From Continuing Operations	4.54	6.88	2.43	0.73	2.43

Profit/Loss For The Period	4.54	6.88	2.43	0.73	2.43

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	3.67	5.56	1.96	0.16	2.58
Diluted EPS (Rs.)	3.67	5.56	1.96	0.16	2.58

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.24	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	15.00	10.00	0.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	239.37	134.84	86.01	60.93	43.28
Other Operating Revenues	0.27	0.47	0.09	0.38	0.20
Total Operating Revenues	239.64	135.32	86.09	61.32	43.48

Other Income	2.25	0.53	0.17	0.83	0.31
Total Revenue	241.89	135.84	86.27	62.15	43.79

EXPENSES
Cost Of Materials Consumed	182.89	72.30	53.21	55.21	30.67
Operating And Direct Expenses	5.57	5.75	5.30	2.80	2.21
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.22	-0.35	0.38	-0.12	-0.24
Employee Benefit Expenses	6.63	5.96	5.02	3.43	2.19
Finance Costs	0.65	2.03	3.73	4.22	0.95
Depreciation And Amortisation Expenses	9.31	9.19	9.03	6.70	1.70
Other Expenses	10.09	8.35	6.83	5.60	4.69
Total Expenses	213.93	103.23	83.49	77.83	42.18

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	27.95	32.61	2.78	-15.69	1.62

Profit/Loss Before Tax	27.95	32.61	2.78	-15.69	1.62

Tax Expenses-Continued Operations
Current Tax	2.27	2.55	0.99	0.61	0.92
Deferred Tax	3.30	0.77	0.09	-0.19	-0.41
Tax For Earlier Years	0.01	0.00	0.00	0.00	0.00
Total Tax Expenses	5.57	3.32	1.07	0.42	0.51
Profit/Loss After Tax And Before ExtraOrdinary Items	22.38	29.29	1.70	-16.11	1.11

Profit/Loss From Continuing Operations	22.38	29.29	1.70	-16.11	1.11

Profit/Loss For The Period	22.38	29.29	1.70	-16.11	1.11
Consolidated Profit/Loss After MI And Associates	22.38	29.29	1.70	-16.11	1.11

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	18.11	23.69	1.23	-17.05	1.18
Diluted EPS (Rs.)	18.11	23.69	1.23	-17.05	1.18

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.24	0.00	0.00	0.00	0.00

Source: Financial statements as reported by the company.