Amal Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2025
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2025
1. These results have been prepared in accordance with the Indian Accounting Standard (Ind AS) notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended from time to time.
2. These results have been reviewed and recommended for adoption by the Audit Committee and approved by the Board of Directors at their respective meetings held on July 11, 2025. The Statutory Auditors of the Company have carried out a limited review of the standalone unaudited financial results for the quarter ended on June 30, 2025. Their limited review report does not have any modification.
3. Annual planned shutdown of plant of the Company was undertaken during the quarter ended June 30, 2025 and June 30, 2024 for maintenance activity. Accordingly, their results are not comparable with the results for the quarter ended March 31, 2025.
4. The Company operates in a single segment, that is, manufacturing of bulk chemicals.
5. The figures for the quarter ended March 31, 2025 are the balancing figures between audited figures in respect of the full financial year and the published year to-date figures up to the third quarter.