Haseeb Waqas Sugar Mills
- No Cash Dividend
- No Bonus Shares
- No Right Shares
Comparison of Key Financials
Financial Results – For the Ninth Month ended 30 June, 2017 |
|||
Key Financials |
June 30, 2017 |
June 30, 2016 |
% Change |
Sales – Net |
884,183,551 |
880,295,741 |
0.44% |
Cost of Goods Sold |
1,114,313,277 |
1,302,461,629 |
-14% |
Gross (Loss) |
(230,129,726) |
(422,165,888) |
|
Operating Expenses |
280,837,218 |
457,994,731 |
-39% |
Administrative and general |
50,707,492 |
35,828,843 |
42% |
Other Operating Income |
38,000 |
– |
|
(Loss) from operation |
(280,799,218) |
(457,994,731) |
|
Finance Cost |
94,326,844 |
123,352,058 |
-24% |
(Loss) before taxation |
375,126,062 |
(581,346,789) |
|
Taxation – Total |
89,509,811 |
39,373,864 |
127% |
Current |
– |
– |
|
Deferred |
89,509,811 |
39,373,864 |
127% |
(Loss) after taxation |
(285,616,252) |
(620,720,653) |
|
Loss per share – basic and diluted |
(8.82) |
(19.16) |
Ansari Sugar Mills
- No Dividend
- No Right Shares
- No Bonus Shares
Financial Results – For the Nine Months Period Ended June, 2017 |
|||
|
June, 2017 |
June, 2016 |
% Change |
Sales – net |
1,970,976,884 |
1,532,054,482 |
29% |
Cost of Sales |
1,530,632,193 |
1,201,191,208 |
27% |
Gross Profit |
440,344,691 |
330,863,274 |
33% |
Operating Expenses |
|
|
|
Selling and distribution Expenses |
4,478,366 |
3,926,429 |
14% |
Administrative Expenses |
92,484,741 |
62,252,143 |
49% |
Operating Profit |
343,381,584 |
264,684,702 |
30% |
Finance Cost |
279,124,474 |
258,805,255 |
8% |
Other Income |
16,134,728 |
13,659,010 |
18% |
Profit before taxation |
80,391,838 |
19,538,457 |
311% |
Taxation |
29,612,635 |
7,501,353 |
295% |
Profit/(Loss) after taxation |
50,779,203 |
12,037,104 |
322% |
Earnings/(Loss) per share – basic and diluted |
2.08 |
0.49 |
324% |
Noon Sugar Mills Limited
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June 30, 2017 |
June 30, 2016 |
% Change |
Sales – net |
3,442,208 |
1,974,946 |
74% |
Cost of Sales |
2,855,790 |
1,752,526 |
63% |
Gross Profit |
586,418 |
222,420 |
164% |
Distribution and Marketing Expenses |
74,115 |
32,826 |
126% |
Administrative Expenses |
96,061 |
75,855 |
27% |
Other Income |
46,200 |
7,206 |
541% |
Other Expenses |
17,800 |
1,023 |
1640% |
Profit from Operations |
444,642 |
119,922 |
271% |
Finance Cost |
141,612 |
68,936 |
105% |
Profit before Taxation |
303,030 |
50,986 |
494% |
Taxation |
34,422 |
6,564 |
424% |
Profit for the Period |
268,608 |
44,422 |
505% |
Other Comprehensive Income |
– |
– |
|
Total Comprehensive Income for the Period |
268,608 |
44,422 |
505% |
Earnings for the Period – Basic and diluted |
16.26 |
2.69 |
504% |
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June 30, 2017 |
June 30, 2016 |
% Change |
Sales – net |
2,342,933,339 |
1,528,012,240 |
53% |
Cost of Sales |
233,100,497 |
1,662,420,051 |
-86% |
Gross Profit |
11,732,842 |
(134,407,811) |
|
Operating Expenses |
|||
Administrative Expenses |
60,355,573 |
95,892,234 |
-37% |
Distribution Cost |
3,171,234 |
3,765,129 |
-16% |
Operating Loss |
(51,793,965) |
(234,065,174) |
|
Other Charges |
– |
164,337 |
|
Other Income |
2,626,701 |
13,350 |
19576% |
Unrealized Gain on Loan Amortization |
|||
Financial Cost |
14,436,378 |
7,910,086 |
83% |
Loss before Taxation |
(62,634,762) |
(247,499,009) |
|
Provision for Taxation |
264,639,687 |
25,976,638 |
919% |
Current |
23,429,333 |
– |
|
Deferred |
288,069,020 |
25,976,638 |
1009% |
Profit/(Loss) after Taxation |
202,004,925 |
(221,522,371) |
|
Earnings per Share – Basic and diluted |
9.06 |
(9.93) |
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June, 2017 |
June, 2016 |
% Change |
Sales |
1,997,677 |
2,606,767 |
-23% |
Cost of Sales |
1,857,578 |
2,450,139 |
-24% |
Gross Profit/(loss) |
140,099 |
156,628 |
-11% |
Distribution Cost |
448 |
583 |
-23% |
Administration Expenses |
64,612 |
60,806 |
6% |
Other Operating Expense |
10,007 |
22,731 |
-56% |
Operating Profit/(Loss) |
65,032 |
72,508 |
-10% |
Other Income |
534 |
65 |
722% |
Finance Cost |
66,036 |
34,300 |
93% |
Profit/(loss) before Taxation |
(470) |
38,273 |
|
Taxation |
2,808 |
26,998 |
-90% |
Profit/(loss) after Taxation |
(3,278) |
11,275 |
|
(Loss)/Earning per Share – Basic and diluted |
(0.27) |
0.94 |
Al-Abbass Sugar Mills
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June, 2017 |
June, 2016 |
% Change |
Sales |
4,026,638 |
4,589,053 |
-12% |
Cost of Sales |
3,532,888 |
3,926,795 |
-10% |
Gross Profit |
493,750 |
662,258 |
-25% |
Profit from Other Reportable Segments – Net |
33,803 |
30,692 |
10% |
Distribution Cost |
96,698 |
86,113 |
12% |
Administration Expenses |
85,247 |
87,041 |
-2% |
Other Operating Expenses |
13,658 |
35,948 |
-62% |
Operating Profit |
331,950 |
483,848 |
-31% |
Finance Cost |
81,983 |
82,940 |
-1% |
Other Income |
13,589 |
25,998 |
-48% |
Profit before Taxation |
263,556 |
426,906 |
-38% |
Taxation |
47,793 |
68,017 |
-30% |
Profit after Taxation |
215,763 |
358,889 |
-40% |
Earnings per Share – Basic and diluted |
12 |
20.67 |
-40% |
Dewan Sugar Mills
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June, 2017 |
June, 2016 |
% Change |
Sales |
2,187,885 |
2,304,280 |
-5% |
Cost of Sales |
2,690,446 |
2,769,802 |
-3% |
Gross (Loss) |
(502,561) |
465,522 |
|
Administrative and General Expenses |
90,527 |
75,186 |
20% |
Distribution and Selling Costs |
41,870 |
57,553 |
-27% |
Other Operating Income |
1,636 |
1,321 |
24% |
Other Charges/Income |
36,791 |
70,853 |
-48% |
(Loss) from Operations |
(596,531) |
(526,087) |
|
Finance |
59,031 |
49,635 |
19% |
(Loss) before Income Tax |
(655,562) |
(575,722) |
|
Taxation |
14,800 |
14,038 |
5% |
(Loss) for the period (after Income Tax) |
(640,762) |
(561,684) |
|
(Loss) per Share – Basic |
(9.63) |
(8.44) |
Tandlianwala Sugar Mills
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June, 2017 |
June, 2016 |
% Change |
Sales – Net |
10,878,057,161 |
15,325,308,891 |
-29% |
Cost of Sales |
9,108,061,247 |
13,470,382,541 |
-32% |
Gross Profit |
1,765,995,914 |
1,854,926,350 |
-5% |
Administrative Expenses |
467,378,001 |
319,204,624 |
46% |
Distribution Expenses |
216,233,126 |
223,281,147 |
-3% |
Other Operating Expense |
21,667,610 |
32,460,296 |
-33% |
Other Income |
17,583,219 |
102,215,179 |
-83% |
Profit from Operation |
1,082,300,396 |
1,382,195,562 |
-22% |
Finance Cost |
670,615,810 |
760,359,980 |
-12% |
Profit/(loss) before Taxation |
411,684,586 |
621,835,481 |
-34% |
Taxation |
108,780,572 |
153,253,089 |
-29% |
Profit/(loss) after Taxation |
302,904,014 |
468,582,392 |
-35% |
Earnings per Share |
2.57 |
3.981 |
-35% |
Al – Noor Sugar Mills Limited
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Nine Months – October to June |
|||
Key Financials |
Oct, 2017 |
June, 2016 |
% Change |
Sales |
4,298,384.00 |
5,254,955.00 |
-18.20% |
Cost of Sales |
3,783,064.00 |
4,686,864.00 |
-19.28% |
Gross Profit |
515,320.00 |
568,091.00 |
-9.29% |
|
|
|
|
Profit Before Taxation |
(107,515.00) |
26,943.00 |
|
Taxation – Total |
52,387.00 |
17,013.00 |
207.92% |
|
|
|
|
Profit After Taxation |
(55,218.00) |
9,930.00 |
|
Earnings per share – basic and diluted |
(2.69) |
0.49 |
|
Khairpur Sugar Mills Limited
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June 30, 2017 |
June 30, 2016 |
% Change |
Sales – Net |
2,105,195 |
3,093,903 |
-31.96% |
Cost of Sales |
1,916,936 |
2,834,245 |
-32.37% |
Gross Profit |
188,259 |
259,658 |
-27.50% |
|
|
|
|
(Loss)/Profit before Taxation |
(67,435) |
49,132 |
|
Taxation |
4,376 |
(13,879) |
-131.53% |
(Loss)/Profit after Taxation |
(63,058) |
35,253 |
|
(Loss)/Earnings per share-basic and diluted |
(3.94) |
2.2 |
|
MirpurKhas Sugar Mills Limited
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
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Key Financials |
June, 2017 |
June, 2016 |
% Change |
Turnover – Net |
2,333,390.00 |
2,297,806.00 |
1.55% |
Cost of Sales |
2,306,305.00 |
2,069,870.00 |
11.42% |
Gross Profit/(Loss) |
27,085.00 |
227,936.00 |
-88.12% |
|
|
|
|
(Loss)/ Profit before Taxation |
(142,635.00) |
174,467.00 |
|
Taxation |
21,178.00 |
(73,382.00) |
|
(Loss)/ Profit after Taxation |
(117,457.00) |
101,085.00 |
|
Earnings per share – basic (Rupees) |
(9.57) |
8.24 |
|
Faran Sugar Mills Limited
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June, 2017 |
June, 2016 |
% Change |
Sales -net |
3,017,839,460.00 |
5,483,607,463.00 |
-44.97% |
Cost of Sales |
2,988,361,684.00 |
2,064,767,797.00 |
44.73% |
Gross Profit |
29,477,776.00 |
418,839,666.00 |
-92.96% |
|
|
|
|
(Loss)/ Profit before Taxation |
(10,716,484.00) |
426,365,080.00 |
|
Taxation |
12,166,698.00 |
(99,957,665.00) |
|
(Loss)/ Profit after Taxation |
1,450,214.00 |
326,407,415.00 |
-99.56% |
|
|
|
|
Earnings per share – basic and diluted |
0.06 |
13.05 |
-99.54% |
Mehran Sugar Mills Limited
- Cash Dividend: Nil
- Bonus Issue: Nil
- Right Issue: Nil
For the Period |
|||
Key Financials |
June, 2017 |
June, 2016 |
% Change |
Turnover |
4,226,991,422 |
6,106,666,864 |
-30.78% |
Less: Sales Tax/F.E.D |
235,598,408 |
430,840,844 |
-45.32% |
Turnover – Net |
3,991,393,014 |
5,675,826,020 |
-29.68% |
Cost of Sales |
3,605,810,580 |
4,935,707,380 |
-26.94% |
Gross Profit |
385,582,434 |
740,118,640 |
-47.90% |
|
|
|
|
Operating Profit |
557,301,798 |
604,949,539 |
-7.88% |
|
|
|
|
Profit before Taxation |
481,496,982 |
624,095,278 |
-22.85% |
Taxation |
83,861,764 |
134,243,572 |
-37.53% |
Profit after Taxation |
397,635,219 |
489,851,706 |
-18.83% |
|
|
|
|
Earnings per share |
12.41 |
15.29 |
-18.84% |