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Profit & Loss Account (Un Audited)
For The Half Year Ended December 31,2005
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Half Year Ended |
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Quarter Ended |
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Dec. 31,
2005 |
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Dec. 31,
2004 |
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Dec. 31
2005 |
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Dec. 31
2004 |
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Note |
Rupees |
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Rupees |
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Rupees |
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Rupees |
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SALES |
6 |
119,726,569 |
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111,214,900 |
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64,311,458 |
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58,977,864 |
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| Cost Of Sales |
7 |
100,612,267 |
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91,020,906 |
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53,672,862 |
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49,102,899 |
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| Gross Profit |
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19,114,302 |
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20,193,994 |
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10,638,596 |
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9,874,965 |
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| Distribution Expenses |
8 |
(11,290,322) |
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(10,933,619) |
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(5,768,660) |
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(5,658,059) |
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| Administrative Expenses |
9 |
(8,446,762) |
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(7,353,127) |
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(4,161,586) |
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(3,645,495) |
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| Other Operating Expenses |
10 |
(407,034) |
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(560,740) |
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(203,517) |
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(241,764) |
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| Other Operating Income |
11 |
3,171,871 |
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2,159,270 |
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1,827,966 |
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1,035,872 |
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(16,972,247) |
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(16,688,216) |
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(8,305,797) |
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(8,509,446) |
| Profit From Operation |
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2,142,055 |
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3,505,778 |
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2,332,799 |
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1,365,519 |
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| Finance Cost |
12 |
(2,485,988) |
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(1,814,436) |
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(1,374,058) |
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(991,264) |
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| (Loss) Profit Before Taxation |
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(343,933) |
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1,691,342 |
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958,741 |
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374,255 |
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| Taxation |
13 |
(503,099) |
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(1,009,460) |
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(207,193) |
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(274,647) |
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| (Loss) / Profit After Taxation |
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(847,032) |
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681,882 |
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751,548 |
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99,608 |
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| Earning Per Share |
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(1.06) |
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0.85 |
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0.94 |
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0.12 |
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| The
annexed notes from an integral part of these
financial statements. |
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Imran Azim
Chief Executive |
Nasim Beg
Director |
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