Profit Loss Account | TruAlt Bioenergy Ltd. | R Wadiwala Securities Pvt Ltd

TRUALT BIOENERGY LTD.

NSE : TRUALTBSE : 544545ISIN CODE : INE0MWH01014Industry : Breweries & DistilleriesHouse : Private
BSE411.80-10.1 (-2.39 %)
PREV CLOSE (Rs.) 421.90
OPEN PRICE (Rs.) 420.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2994
TODAY'S LOW / HIGH (Rs.)407.55 420.00
52 WK LOW / HIGH (Rs.)388.8 550
NSE410.35-12.45 (-2.94 %)
PREV CLOSE( Rs. ) 422.80
OPEN PRICE (Rs.) 421.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 410.35 (34)
VOLUME 88628
TODAY'S LOW / HIGH(Rs.) 408.00 421.80
52 WK LOW / HIGH (Rs.)388.45 549

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
INCOME :
  
  
Gross Sales
19077.24
12234.05
     Sales
18259.44
12230.36
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
817.80
3.69
Less: Excise Duty
NA
NA
Net Sales
19077.24
12234.05
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-528.19
-59.85
Raw Material Consumed
13244.40
8099.27
     Opening Raw Materials
569.76
602.64
     Purchases Raw Materials
10426.71
7682.20
     Closing Raw Materials
580.71
569.76
     Other Direct Purchases / Brought in cost
2828.63
384.20
     Other raw material cost
0.00
0.00
Power & Fuel Cost
960.86
870.38
     Electricity & Power
960.86
870.38
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
398.58
243.16
     Salaries, Wages & Bonus
365.18
218.05
     Contributions to EPF & Pension Funds
16.73
11.33
     Workmen and Staff Welfare Expenses
2.95
1.05
     Other Employees Cost
13.71
12.73
Other Manufacturing Expenses
575.27
629.54
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
2.13
NA
     Repairs and Maintenance
34.96
27.12
     Packing Material Consumed
NA
NA
     Other Mfg Exp
538.18
602.43
General and Administration Expenses
607.03
184.16
     Rent , Rates & Taxes
388.46
51.23
     Insurance
20.58
21.42
     Printing and stationery
NA
NA
     Professional and legal fees
126.91
72.55
     Traveling and conveyance
47.44
13.73
     Other Administration
23.64
25.23
Selling and Distribution Expenses
660.31
375.30
     Advertisement & Sales Promotion
13.70
2.31
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
NA
NA
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
646.61
372.99
Miscellaneous Expenses
67.56
11.23
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
0.27
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
67.30
11.23
Less: Expenses Capitalised
NA
NA
Total Expenditure
15985.80
10353.20
Operating Profit (Excl OI)
3091.44
1880.85
Other Income
608.04
567.83
     Interest Received
592.07
502.67
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
3.58
1.83
     Foreign Exchange Gains
NA
0.77
     Others
12.39
62.55
Operating Profit
3699.48
2448.68
Interest
1436.11
1430.76
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
1362.97
1048.63
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
30.48
68.84
     Other Interest
42.66
313.29
PBDT
2263.37
1017.92
Depreciation
668.94
569.17
Profit Before Taxation & Exceptional Items
1594.43
448.75
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1594.43
448.75
Provision for Tax
128.04
130.66
     Current Income Tax
NA
NA
     Deferred Tax
128.04
130.66
     Other taxes
0.00
0.00
Profit After Tax
1466.39
318.08
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
1466.39
318.08
Adjustments to PAT
NA
NA
Profit Balance B/F
566.27
325.15
Appropriations
2032.66
643.24
     General Reserves
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
-359.82
18.31
Equity Dividend %
NA
NA
Earnings Per Share
20.69
4.25
Adjusted EPS
20.69
4.25