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Amal Balance Sheet Annual
530.00 -17.70 (-3.23%)Updated : 19 Feb 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 121.63 | 106.42 | 118.34 | 100.15 |
| Accumulated Depreciation Total | -29.11 | -20.25 | -11.36 | -4.69 |
| Cash Equivalents | 0.00 | 0.36 | - | - |
| Other Liabilities Total | 0.18 | 0.15 | 0.14 | 0.09 |
| Accrued Expenses | 1.26 | 0.75 | 0.40 | 0.33 |
| Long Term Debt | 0.00 | 18.50 | 24.40 | 41.93 |
| Common Stock Total | 12.36 | 12.36 | 12.36 | 9.43 |
| Prepaid Expenses | 0.97 | 0.92 | 0.50 | 0.06 |
| Total Assets | 121.63 | 106.42 | 118.34 | 100.15 |
| Current Portof LT Debt/ Capital Leases | 0.00 | 1.00 | 1.90 | 9.12 |
| Additional Paid- In Capital | 54.94 | 54.94 | 54.94 | 8.77 |
| Cash | 3.41 | 0.52 | 2.86 | 0.13 |
| Total Equity | 99.18 | 69.89 | 68.38 | 35.35 |
| Long Term Investments | 0.43 | 0.43 | 1.37 | 0.43 |
| Retained Earnings( Accumulated Deficit) | 31.88 | 2.59 | 1.08 | 17.15 |
| Total Common Shares Outstanding | 1.24 | 1.24 | 1.24 | 1.04 |
| Property/ Plant/ Equipment Total- Gross | 109.46 | 107.05 | 102.46 | 85.62 |
| Tangible Book Valueper Share Common Eq | 80.09 | 56.27 | 55.31 | 34.04 |
| Total Liabilities | 22.45 | 36.52 | 49.96 | 64.80 |
| Total Debt | 0.00 | 23.71 | 34.79 | 51.05 |
| Short Term Investments | 19.23 | 0.30 | 0.50 | 0.24 |
| Cashand Short Term Investments | 22.64 | 1.18 | 3.36 | 0.37 |
| Total Receivables Net | 9.95 | 11.30 | 12.98 | 12.63 |
| Notes Payable/ Short Term Debt | 0.00 | 4.21 | 8.49 | 0.00 |
| Deferred Income Tax | 1.31 | 0.56 | 0.47 | 0.65 |
| Accounts Receivable- Trade Net | 9.95 | 5.44 | 4.21 | 1.34 |
| Property/ Plant/ Equipment Total- Net | 80.35 | 86.80 | 91.10 | 80.93 |
| Total Current Liabilities | 20.96 | 17.32 | 24.96 | 22.14 |
| Total Inventory | 5.95 | 3.81 | 4.15 | 3.13 |
| Accounts Payable | 11.93 | 4.44 | 4.01 | 3.11 |
| Other Currentliabilities Total | 7.77 | 6.92 | 10.16 | 9.58 |
| Total Long Term Debt | 0.00 | 18.50 | 24.40 | 41.93 |
| Intangibles Net | 0.17 | 0.33 | - | - |
| Other Long Term Assets Total | 1.00 | 1.27 | 0.48 | 2.34 |
| Note Receivable- Long Term | 0.16 | 0.39 | 4.38 | 0.23 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 39.52 | 17.21 | 21.01 | 16.23 |
| Other Current Assets Total | - | 0.00 | 0.02 | 0.03 |
| Capital Lease Obligations | - | - | - | 0.00 |
*All figures in crores except per share values
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