Amal Ltd. · BSE:AMAL

Amal — Shareholder Meeting (2022)

13 slides from Amal's shareholder meeting presentation, 2022

  1. Slide 1: Welcome - Annual General Meeting 2022

    Welcome Annual General Meeting 2022 Amal Ltd

  2. Slide 2: Theme: Operations Growth People

    Theme Operations Growth People Great things are done by a series of small things brought together. ~ Vincent Van Gough

  3. Slide 3: Standalone financials 2021-22

    Standalone financials 2021-22 ` lakhs 2021-22 2020-21 Income 4,530 3,166 EBIDTA 597 1,255 EBIDTA % 14% 41% PBT 332 1086 RoCE % 11% 35% • highest price of Sulphur, the key raw material, in 12 years • was not possible to pass on the entire increase in price to customers • product mix helped in prevent

  4. Slide 4: Carry forward loss

    Carry forward loss ` lakhs FY08 FY17 FY18 FY19 FY20 FY21 FY22 212 (29) (913) (1,832) (2,607) (3,578) (5,569) Axis Title Gradual decrease

  5. Slide 5: Debottlenecking

    Debottlenecking increased capacity by 17%

  6. Slide 6: Amal Speciality Chemicals Ltd

    Amal Speciality Chemicals Ltd (100% subsidiary) 300 tpd equivalent sulphuric acid ZLD plant commissioned

  7. Slide 7: Consolidated sales

    Consolidated sales (potential) investment of + improve sales* of  ~ ` 93 cr capacity utilisation ~ ` 100 cr * based on current decreased selling prices (Different than ₹ 135 cr mentioned in the letter to shareholders)

  8. Slide 8: Serving the society

    Serving the society Computer labs Support to step-up COVID-19 care center

  9. Slide 9: Standalone financials Q1

    Standalone financials Q1 ` lakhs 2022-23 2021-22 Q1 Q1 Q4 Income 1,158 313 1,415 EBIDTA (106) (159) 167 EBIDTA % -ve -ve 12% PBT (167) (226) 90 RoCE % -ve -ve 32% • Annual maintenance shutdown in Q1 in both years • Annual maintenance shutdown in Q1 of 2021-22 was of longer duration so the numbers ar

  10. Slide 10: Consolidated financials Q1

    Consolidated financials Q1 ` lakhs 2022-23 2021-22 Q1 Q1 Q4 Income 1,092 300 1,360 EBIDTA (185) (176) 105 EBIDTA % -ve -ve 8% PBT (247) (243) 28 RoCE % -ve -ve 17% • Annual maintenance shutdown in Q1 in both years • Annual maintenance shutdown in Q1 of 2021-22 was of longer duration so the numbers a

  11. Slide 11: Team Amal

    Team Amal

  12. Slide 12: Gratitude

    Gratitude customers suppliers shareholders communities non-executive directors

  13. Slide 13: Miles to go … Questions and answers

    Miles to go … Miles to go … | questions and answers | | questions and answers |

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