Amal Financial Statements
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ConsolidatedStandalone
| Y/e 31 Mar | - | - | - | - |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Revenue growth | -- | -- | -- | -- |
| Op profit growth | -- | -- | -- | -- |
| EBIT growth | -- | -- | -- | -- |
| Net profit growth | -- | -- | -- | -- |
| Profitability ratios (%) | ||||
| OPM | -- | -- | -- | -- |
| EBIT margin | -- | -- | -- | -- |
| Net profit margin | -- | -- | -- | -- |
| RoCE | -- | -- | -- | -- |
| RoNW | -- | -- | -- | -- |
| RoA | -- | -- | -- | -- |
| Per share ratios () | ||||
| EPS | -- | -- | -- | -- |
| Dividend per share | -- | -- | -- | -- |
| Cash EPS | -- | -- | -- | -- |
| Book value per share | -- | -- | -- | -- |
| Valuation ratios | ||||
| P/E | -- | -- | -- | -- |
| P/CEPS | -- | -- | -- | -- |
| P/B | -- | -- | -- | -- |
| EV/EBIDTA | -- | -- | -- | -- |
| Payout (%) | ||||
| Dividend payout | -- | -- | -- | -- |
| Tax payout | -- | -- | -- | -- |
| Liquidity ratios | ||||
| Debtor days | -- | -- | -- | -- |
| Inventory days | -- | -- | -- | -- |
| Creditor days | -- | -- | -- | -- |
| Leverage ratios | ||||
| Interest coverage | -- | -- | -- | -- |
| Net debt / equity | -- | -- | -- | -- |
| Net debt / op. profit | -- | -- | -- | -- |
| Cost breakup () | ||||
| Material costs | -- | -- | -- | -- |
| Employee costs | -- | -- | -- | -- |
| Other costs | -- | -- | -- | -- |
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ConsolidatedStandalone
| Y/e 31 Mar( In .Cr) | - | - | - | - |
|---|---|---|---|---|
| Revenue | -- | -- | -- | -- |
| yoy growth (%) | -- | -- | -- | -- |
| Raw materials | -- | -- | -- | -- |
| As % of sales | -- | -- | -- | -- |
| Employee costs | -- | -- | -- | -- |
| As % of sales | -- | -- | -- | -- |
| Other costs | -- | -- | -- | -- |
| As % of sales | -- | -- | -- | -- |
| Operating profit | -- | -- | -- | -- |
| OPM | -- | -- | -- | -- |
| Depreciation | -- | -- | -- | -- |
| Interest expense | -- | -- | -- | -- |
| Other income | -- | -- | -- | -- |
| Profit before tax | -- | -- | -- | -- |
| Taxes | -- | -- | -- | -- |
| Tax rate | -- | -- | -- | -- |
| Minorities and other | -- | -- | -- | -- |
| Adj. profit | -- | -- | -- | -- |
| Exceptional items | -- | -- | -- | -- |
| Net profit | -- | -- | -- | -- |
| yoy growth (%) | -- | -- | -- | -- |
| NPM | -- | -- | -- | -- |
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Tabular DataGraph
| Y/e 31 Mar ( In .Cr) | - | - | - | - |
|---|---|---|---|---|
| Profit before tax | -- | -- | -- | -- |
| Depreciation | -- | -- | -- | -- |
| Tax paid | -- | -- | -- | -- |
| Working capital | -- | -- | -- | -- |
| Other operating items | -- | -- | -- | -- |
| Operating cashflow | -- | -- | -- | -- |
| Capital expenditure | -- | -- | -- | -- |
| Free cash flow | -- | -- | -- | -- |
| Equity raised | -- | -- | -- | -- |
| Investments | -- | -- | -- | -- |
| Debt financing/disposal | -- | -- | -- | -- |
| Dividends paid | -- | -- | -- | -- |
| Other items | -- | -- | -- | -- |
| Net in cash | -- | -- | -- | -- |
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | - | - | - | - |
|---|---|---|---|---|
| Equity capital | -- | -- | -- | -- |
| Preference capital | -- | -- | -- | -- |
| Reserves | -- | -- | -- | -- |
| Net worth | -- | -- | -- | -- |
| Minority interest | ||||
| Debt | -- | -- | -- | -- |
| Deferred tax liabilities (net) | -- | -- | -- | -- |
| Total liabilities | -- | -- | -- | -- |
| Fixed assets | -- | -- | -- | -- |
| Intangible assets | ||||
| Investments | -- | -- | -- | -- |
| Deferred tax asset (net) | -- | -- | -- | -- |
| Net working capital | -- | -- | -- | -- |
| Inventories | -- | -- | -- | -- |
| Inventory Days | -- | -- | -- | -- |
| Sundry debtors | -- | -- | -- | -- |
| Debtor days | -- | -- | -- | -- |
| Other current assets | -- | -- | -- | -- |
| Sundry creditors | -- | -- | -- | -- |
| Creditor days | -- | -- | -- | -- |
| Other current liabilities | -- | -- | -- | -- |
| Cash | -- | -- | -- | -- |
| Total assets | -- | -- | -- | -- |
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ConsolidatedStandalone
| Particulars ( Rupees In Crores.) | Dec-2020 | Sep-2020 | Jun-2020 | Mar-2020 | Dec-2019 |
|---|---|---|---|---|---|
| Gross Sales | 9.14 | 6.71 | 4.92 | 7.24 | 6.96 |
| Excise Duty | -- | -- | -- | -- | -- |
| Net Sales | 9.14 | 6.71 | 4.92 | 7.24 | 6.96 |
| Other Operating Income | -- | -- | -- | -- | -- |
| Other Income | 0.25 | 0.14 | 0.23 | 1.03 | 0.25 |
| Total Income | 9.39 | 6.84 | 5.15 | 8.27 | 7.21 |
| Total Expenditure ** | 4.99 | 4.68 | 3.23 | 4.19 | 4.52 |
| PBIDT | 4.39 | 2.16 | 1.92 | 4.08 | 2.70 |
| Interest | 0.19 | 0.18 | 0.18 | 0.53 | 0.53 |
| PBDT | 4.21 | 1.98 | 1.74 | 3.55 | 2.17 |
| Depreciation | 0.25 | 0.23 | 0.23 | 0.23 | 0.21 |
| Minority Interest Before NP | -- | -- | -- | -- | -- |
| Tax | 0.54 | 0.55 | 0.42 | 1.01 | 0.59 |
| Deferred Tax | (0.20) | (0.10) | 0.01 | (0.20) | 0.01 |
| Reported Profit After Tax | 3.66 | 1.26 | 1.08 | 2.47 | 1.36 |
| Minority Interest After NP | -- | -- | -- | -- | -- |
| Net Profit after Minority Interest | 3.66 | 1.26 | 1.08 | 2.47 | 1.36 |
| Extra-ordinary Items | -- | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 3.66 | 1.26 | 1.08 | 2.47 | 1.36 |
| EPS (Unit Curr.) | 3.89 | 1.34 | 1.15 | 2.62 | 1.45 |
| Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
| Dividend (%) | -- | -- | -- | -- | -- |
| Equity | 9.43 | 9.43 | 9.43 | 9.43 | 9.43 |
| Public Shareholding (Number) | -- | -- | -- | -- | -- |
| Public Shareholding (%) | -- | -- | -- | -- | -- |
| Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
| Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
| PBIDTM(%) | 48 | 32.20 | 39 | 56.40 | 38.80 |
| PBDTM(%) | 46.10 | 29.50 | 35.40 | 49 | 31.20 |
| PATM(%) | 40 | 18.80 | 22 | 34.10 | 19.50 |
