|
|
 |
THIRD
QUARTER MARCH 31, 2008 |
|
|
  |
 |
| |
|
|
Download
PDF |
| Condensed Interim |
| Profit
& Loss Account for the nine months period ended March 31, 2008
(Unaudited) |
|
| |
For
the Quarter
|
|
For
the nine months period
|
|
January
- March 2008
|
|
January - March 2007
|
|
July
2007-March 2008
|
|
July
2006- March 2007
|
|
(Rupees
in '000)
|
| |
|
|
|
|
|
|
|
| Sales |
25,774,371
|
|
18,244,221
|
|
72,527,929
|
|
47,099,188
|
| Less:
Sales tax, excise duty and development levy |
2,715,291
|
|
2,691,547
|
|
8,231,928
|
|
7,351,144
|
| |
|
|
|
|
|
|
|
| |
23,059,080
|
|
15,552,674
|
|
64,296,001
|
|
39,748,044
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Cost
of Sales |
|
| |
|
| Gross
profit / (loss) |
|
|
|
|
|
|
(61,853,709)
2,442,292
|
|
(40,053,098)
(305,054)
|
| Distribution
cost |
(20,899)
|
|
(20,285)
|
|
(63,013)
|
|
(59,798)
|
| Administrative
expenses |
(37,432)
|
|
(35,091)
|
|
(114,569)
|
|
(104,261)
|
| Other
operating expenses
|
(37,774)
|
|
(532)
|
|
(164,861)
|
|
(2,341)
|
| Other
income |
57,249
|
|
15,033
|
|
134,962
|
|
45,449
|
| |
|
|
|
|
|
|
|
| Operating
Profit/loss |
400,926
|
|
677,753
|
|
2,234,811
|
|
(426,005)
|
| Share
of income of associate |
3,056
|
|
3,000
|
|
9,176
|
|
9,827
|
| Finance
costs |
(1,271)
|
|
(35,046)
|
|
(91,859)
|
|
(78,988)
|
| |
|
|
|
|
|
|
|
| Profit
/ loss before taxation |
402,711
|
|
645,707
|
|
2,152,128
|
|
(495,166)
|
Taxation
- Current
- Deferred
|
|
|
|
|
|
|
|
| |
(145,581)
|
|
(239,137)
|
|
(738,825)
|
|
88,476
|
| |
|
|
|
|
|
|
|
| Profit
/ (loss) after taxation |
257,130
|
|
406,570
|
|
1,413,303
|
|
(406,690)
|
| |
|
|
|
|
|
|
|
| Earning
/ (loss) per share |
Rs.
7.35
|
|
Rs.
11.62
|
|
Rs.
40.38
|
|
Rs.
(11.62)
|
| |
|
|
|
|
|
|
|
The
annexed notes 1 to 7 form an integral part of these
condensed interim financial statements.
|
|
| |
|
| Farooq
Rahmatullah |
Zafar
Haleem |
| Chairman |
Chief
Executive |
| |
|
|
|
|
|
|
