Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
135.00
86.00
61.00
43.00
30.00
32.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
135.00
86.00
61.00
43.00
30.00
32.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
64.00
44.00
47.00
27.00
9.00
8.00
Power & Fuel Cost
8.00
8.00
7.00
3.00
2.00
2.00
Employee Cost
5.00
5.00
3.00
2.00
1.00
1.00
Operating Expenses
7.00
6.00
3.00
3.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
92.00
70.00
66.00
39.00
19.00
18.00
Operating Profit (PBDIT) excl Other Income
43.00
15.00
-5.00
3.00
11.00
13.00
Other Income
0.00
0.00
0.00
0.00
1.00
1.00
Operating Profit (PBDIT)
43.00
15.00
-4.00
4.00
12.00
15.00
Interest
2.00
3.00
4.00
0.00
0.00
2.00
Profit before Depriciation and Tax
41.00
11.00
-8.00
3.00
11.00
13.00
Depreciation
9.00
9.00
6.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
32.00
2.00
-15.00
1.00
10.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.00
2.00
-15.00
1.00
10.00
12.00
Provision for Tax
3.00
1.00
0.00
0.00
2.00
3.00
Profit After Tax
29.00
1.00
-16.00
1.00
8.00
9.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-13.00
-15.00
0.00
0.00
-9.00
-18.00
Profit Available for appropriations
15.00
-13.00
-15.00
0.00
0.00
-9.00
Appropriations
15.00
-13.00
-15.00
0.00
0.00
-9.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
23.69
1.23
-17.05
1.12
9.33
9.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 57.17% vs 40.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 181.84% vs 374.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -45.59% vs -11.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1,618.41% vs 110.58% in Mar 2024
Compare Profit and Loss Results of Amal
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
135.00
156.00
-21.00
-13.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
135.00
156.00
-21.00
-13.46%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
64.00
75.00
-11.00
-14.67%
Power & Fuel Cost
8.00
9.00
-1.00
-11.11%
Employee Cost
5.00
26.00
-21.00
-80.77%
Operating Expenses
7.00
7.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
8.00
-7.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
92.00
131.00
-39.00
-29.77%
Operating Profit (PBDIT) excl Other Income
43.00
25.00
18.00
72.00%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
43.00
29.00
14.00
48.28%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
41.00
28.00
13.00
46.43%
Depreciation
9.00
4.00
5.00
125.00%
Profit Before Taxation & Exceptional Items
32.00
24.00
8.00
33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
24.00
8.00
33.33%
Provision for Tax
3.00
6.00
-3.00
-50.00%
Profit After Tax
29.00
18.00
11.00
61.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-13.00
116.00
-129.00
-111.21%
Profit Available for appropriations
15.00
137.00
-122.00
-89.05%
Appropriations
15.00
137.00
-122.00
-89.05%
Equity Dividend (%)
10%
20%
-10.00
Earnings Per Share
23.69
26.06
-2.37
-9.09%
Profit And Loss - Net Sales
Net Sales 135.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.17% vs 40.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 181.84% vs 374.39% in Mar 2024
Profit And Loss - Interest
Interest 2.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -45.59% vs -11.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,618.41% vs 110.58% in Mar 2024






