|
|
 |
THIRD QUARTER MARCH 31, 2007 |
|
|
  |
 |
| |
|
|
Download
PDF |
| Condensed Interim |
| Profit
& Loss Account for the nine months ended March 31, 2007 (Unaudited) |
|
| |
For
the Quarter
|
|
Year to date
|
|
January
- March 2007
|
|
January - March 2006
|
|
July
-March 2007
|
|
July-March
2006
|
|
(Rupees
in '000)
|
| |
|
|
Restated
|
|
|
|
Restated
|
| Sales |
18,244,221
|
|
18,628,383
|
|
47,099,188
|
|
51,416,766
|
| Less:
Sales tax, excise duty and development levy |
2,691,547
|
|
3,005,870
|
|
7,351,144
|
|
7,896,892
|
| |
|
|
|
|
|
|
|
| |
15,552,674
|
|
15,622,513
|
|
39,748,044
|
|
43,519,874
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Cost
of Sales |
|
| |
|
| Gross (Loss) /
profit |
|
|
|
|
|
|
(40,053,098)
(305,054)
|
|
(42,126,320)
1,393,554
|
| Distribution
cost |
(20,285)
|
|
(20,993)
|
|
(59,798)
|
|
(76,585)
|
| Administrative
expenses |
(35,091)
|
|
(32,653)
|
|
(104,261)
|
|
(84,232)
|
| Other
operating expenses
|
(532)
|
|
(11,992)
|
|
(2,341)
|
|
(100,045)
|
| Other
income |
15,033
|
|
32,158
|
|
45,449
|
|
91,853
|
| |
|
|
|
|
|
|
|
| Operating
(Loss) / Profit |
677,753
|
|
205,497
|
|
(426,005)
|
|
1,224,545
|
| Share
of income of associate |
3,000
|
|
9,292
|
|
9,827
|
|
17,485
|
| Finance
costs |
(35,046)
|
|
(8,594)
|
|
(78,988)
|
|
(29,423)
|
| |
|
|
|
|
|
|
|
| (Loss) / Profit
before taxation |
645,707
|
|
206,195
|
|
(495,166)
|
|
1,212,607
|
Taxation
- Current
- Deferred
|
|
|
|
|
|
|
|
| |
(239,137)
|
|
(21,056)
|
|
88,476
|
|
(354,760)
|
| |
|
|
|
|
|
|
|
| (Loss) / Profit
after taxation |
406,570
|
|
185,139
|
|
(406,690)
|
|
857,847
|
| |
|
|
|
|
|
|
|
| (Loss) / Earning per share-basic and diluted |
Rs. 13.55
|
|
Rs. 6.17
|
|
Rs. (13.56)
|
|
Rs. 28.59
|
| |
|
|
|
|
|
|
|
The
annexed notes form an integral part of these financial
statements.
|
|
| |
|
| Farooq
Rahmatullah |
Zafar
Haleem |
| Chairman |
Chief
Executive |
| |
|
|
|
|
|
|
