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INCOME STATEMENT

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TruAlt Bioenergy Ltd.
( in Crs.)

ParticularsMar 25Mar 24
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)ARAR
FaceValue10.0010.00
   
   
INCOME  
Revenue From Operations [Net]1825.941223.40
Other Operating Revenues81.780.00
Total Operating Revenues1907.721223.40
   
Other Income60.8056.78
Total Revenue1968.531280.19
   
EXPENSES  
Cost Of Materials Consumed1041.58771.51
Purchase Of Stock-In Trade282.8638.42
Operating And Direct Expenses27.8136.66
Changes In Inventories Of FG,WIP And Stock-In Trade-52.82-5.98
Employee Benefit Expenses39.8624.32
Finance Costs143.61143.08
Depreciation And Amortisation Expenses66.8956.92
Other Expenses259.29170.40
Total Expenses1809.091235.31
   
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax159.4444.87
   
Profit/Loss Before Tax159.4444.87
   
Tax Expenses-Continued Operations  
Deferred Tax12.8013.07
Total Tax Expenses12.8013.07
Profit/Loss After Tax And Before ExtraOrdinary Items146.6431.81
   
Profit/Loss From Continuing Operations146.6431.81
   
Profit/Loss For The Period146.6431.81
Consolidated Profit/Loss After MI And Associates146.6431.81
   
OTHER INFORMATION  
   
EARNINGS PER SHARE  
Basic EPS (Rs.)20.944.25
Diluted EPS (Rs.)20.944.25
   
DIVIDEND AND DIVIDEND PERCENTAGE  
Preference Share Dividend0.510.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
  
INCOME 
Revenue From Operations [Net]1825.94
Other Operating Revenues81.78
Total Operating Revenues1907.72
Other Income60.80
Total Revenue1968.53
EXPENSES 
Cost Of Materials Consumed1041.58
Purchase Of Stock-In Trade282.86
Operating And Direct Expenses27.81
Changes In Inventories Of FG,WIP And Stock-In Trade-52.82
Employee Benefit Expenses39.86
Finance Costs143.61
Depreciation And Amortisation Expenses66.89
Other Expenses259.29
Total Expenses1809.09
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax159.44
Profit/Loss Before Tax159.44
Tax Expenses-Continued Operations 
Deferred Tax12.80
Total Tax Expenses12.80
Profit/Loss After Tax And Before ExtraOrdinary Items146.64
Profit/Loss From Continuing Operations146.64
Profit/Loss For The Period146.64
Consolidated Profit/Loss After MI And Associates146.64
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)20.94
Diluted EPS (Rs.)20.94
DIVIDEND AND DIVIDEND PERCENTAGE 
Preference Share Dividend0.51