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Balance Sheet	Markets > Corporate Information > Balance Sheet


Amal Ltd	Industry: Chemicals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
506597	INE841D01013	77.8700105	Not Listed	0.14	854.82	120.04	5.76	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.36	12.36	12.36	9.43	11.15	12.63
Reserves Total	83.86	76.97	74.54	27.35	24.94	16.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	96.22	89.33	86.90	36.78	36.09	28.73
Secured Loans	0.00	0.00	0.01	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	1.72	1.49	1.28
Total Debt	0.00	0.00	0.01	1.72	1.49	1.28
Other Liabilities	0.08	0.09	0.11	0.09	0.06	0.04
Total Liabilities	96.30	89.42	87.02	38.59	37.64	30.05
APPLICATION OF FUNDS :
Gross Block	22.10	21.46	19.39	19.11	12.69	11.95
Less : Accumulated Depreciation	9.32	7.90	6.26	4.69	3.40	2.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.78	13.56	13.13	14.42	9.29	9.50
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.25	0.05	0.00	0.04	2.62	0.05
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	85.70	77.72	55.43	5.43	24.34	14.83
Current Assets, Loans & Advances
Inventories	2.80	1.81	1.62	2.56	1.38	0.93
Sundry Debtors	4.29	3.37	2.74	1.34	4.87	7.14
Cash and Bank Balance	1.89	0.42	2.60	0.12	0.28	0.52
Loans and Advances	0.54	0.47	4.32	0.79	0.66	0.50
Total Current Assets	9.52	6.06	11.28	4.81	7.18	9.09
Less : Current Liabilities and Provisions
Current Liabilities	6.73	3.65	3.27	4.48	5.92	2.92
Provisions	5.21	4.47	3.88	2.84	0.01	0.01
Total Current Liabilities & Provisions	11.94	8.12	7.15	7.31	5.93	2.93
Net Current Assets	-2.42	-2.06	4.13	-2.51	1.26	6.16
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.02	0.00	0.02	0.01	0.01
Deferred Tax Liability	1.08	1.13	1.08	1.07	1.08	1.42
Net Deferred Tax	-1.07	-1.11	-1.08	-1.05	-1.07	-1.41
Other Assets	1.08	1.27	15.41	22.25	1.20	0.93
Total Assets	96.31	89.43	87.02	38.59	37.64	30.06
Contingent Liabilities	0.63	51.63	58.63	51.63	0.67	0.67

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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