|
|
Profit and Loss Account
For the Year Ended June 30, 2005 |
| |
| |
Note |
2005
Rupees |
|
2004
Rupees |
|
| Sales |
24 |
230,715,131 |
|
240,342,883 |
|
| Cost of Sales |
25 |
191,622,571 |
|
194,701,327 |
|
| Gross Profit |
|
39,092,560 |
|
45,641,556 |
| |
Distribution cost
Administrative expenses
Other operating expenses
Other operating income |
26
27
28
29 |
(22,516,098)
(14,772,235)
(909,670)
3,444,151 |
|
(22,996,945)
(15,173,369)
(1,398,459)
3,541,016 |
|
|
(34,753,852) |
|
(36,027,757) |
|
| Profit From
Operations |
|
4,338,708 |
|
9,613,799 |
| |
| Finance Cost |
30 |
4,176,865 |
|
3,851,279 |
|
|
|
|
|
| Profit Before
Taxation |
|
161,843 |
|
5,762,520 |
| |
| Taxation |
31 |
(1,298,509) |
|
(4,383,720) |
|
|
|
|
|
| (Loss) / Profit
After Taxation |
|
(1,136,666) |
|
1,378,800 |
|
|
|
|
|
| (Loss) / Earning
Per Share |
32 |
(1.42) |
|
1.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
The annexed notes form
an integral part of these financial statements.
|
Imran Azim
Chief Executive |
Amber H. Saigol
Chairperson |
|
|
