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HALF YEAR ENDED DECEMBER 31, 2007 |
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Download
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| Condensed Interim |
| Profit
& Loss Account for the half year ended December 31, 2007 (Unaudited) |
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For
the Quarter
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For the half year
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October
- December 2007
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July
-December
2007
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July-December
2006
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(Rupees
in '000)
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| Sales |
24,759,322
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16,710,745
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46,753,558
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28,854,967
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| Less:
Sales tax, excise duty and development levy |
2,536,909
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2,767,633
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5,516,637
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4,659,597
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22,222,413
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13,943,112
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41,236,921
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24,195,370
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| Cost
of Sales |
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| Gross
profit / (Loss) |
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(39,234,411)
2,002,510
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(25,219,052)
(1,023,682)
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| Distribution
cost |
(26,300)
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(18,052)
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(42,114)
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(39,513)
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| Administrative
expenses |
(37,541)
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(35,689)
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(77,137)
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(69,170)
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| Other
operating expenses
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(93,298)
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(1,679)
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(127,087)
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(1,809)
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| Other
income |
42,364
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10,876
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77,713
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30,416
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| Operating
Profit / (Loss) |
1,423,505
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(522,866)
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1,833,885
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(1,103,758)
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| Share
of income of associate |
3,267
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2,791
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6,120
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6,827
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| Finance
costs |
(89,878)
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(34,731)
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(90,588)
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(43,942)
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| Profit / (Loss)
before taxation |
1,336,894
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(554,806)
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1,749,417
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(1,140,873)
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Taxation
- Current
- Deferred
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(386,616)
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373,154
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(593,244)
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327,613
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| Profit / (Loss)
after taxation |
950,278
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(181,652)
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1,156,173
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(813,260)
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| Earnings / (Loss) per share |
Rs. 31.68
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Rs. (6.06)
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Rs. 38.54
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Rs. (27.11)
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The
annexed notes 1 to 7 form an integral part of this condensed interim financial
information.
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| Farooq
Rahmatullah |
Zafar
Haleem |
| Chairman |
Chief
Executive |
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