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Profit & Loss Accounts

Balance Sheet

Amal Ltd
Industry : Chemicals	Chairman : Sunil S Lalbhai
Home : Lalbhai-Sunil S	Book Value: 77.8700105
BSE Code : 506597	Market Cap: 789.36
NSE Code :	P / E : 110.85

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	12.36	12.36	12.36	9.43	11.15
Reserves & Surplus	83.86	76.97	74.54	27.35	24.94
Total Shareholders Funds	96.22	89.33	86.90	36.78	36.09
Secured Loans	0.00	0.00	0.01	0.00	0.00
Unsecured Loans	0.08	0.09	0.11	1.81	1.55
Total Debt	0.08	0.09	0.12	1.81	1.55
Total Liabilities	96.30	89.42	87.02	38.59	37.64
APPLICATION OF FUNDS:
Gross Block	22.10	21.46	19.39	19.11	12.69
Less: Accum. Depreciation	9.32	7.90	6.26	4.69	3.40
Net Block	12.78	13.56	13.13	14.42	9.29
Capital Work in Progress	0.25	0.05	0.00	0.04	2.62
Investments	85.70	77.72	55.43	5.43	24.34
Inventories	2.80	1.81	1.62	2.56	1.38
Sundry Debtors	4.29	3.37	2.74	1.34	4.87
Cash and Bank Balance	1.89	0.42	2.60	0.12	0.28
Loans and Advances	1.63	1.76	19.73	23.06	1.87
Current Liabilities	7.81	4.78	4.35	5.55	7.00
Provisions	5.21	4.47	3.88	2.84	0.01
Net Current Assets	-2.41	-1.89	18.46	18.69	1.39
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	96.32	89.44	87.02	38.58	37.64
Contingent Liabilities	0.63	51.63	58.63	51.63	0.67

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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