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Profit & Loss Account
For The Year Ended June 30,2006
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Note |
2006 |
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2005 |
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Rupees |
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Rupees |
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SALES |
24 |
326,651,472 |
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230,715,131 |
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326,651,472 |
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- |
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| Cost Of Sales |
25 |
284,219,108 |
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191,374,261 |
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284,219,108 |
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- |
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| Gross Profit |
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42,432,364 |
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39,340,870 |
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42,432,364 |
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- |
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| Distribution Cost |
26 |
(24,603,925) |
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(22,950,833) |
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(24,603,925) |
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- |
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| Administrative Expenses |
27 |
(17,143,241) |
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(14,585,810) |
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(17,143,241) |
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- |
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| Other Operating Expenses |
28 |
(1,005,103) |
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(909,670) |
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(1,005,103) |
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- |
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| Finance Cost |
29 |
(6,869,139) |
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(4,176,865) |
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(6,869,139) |
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- |
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(49,621,408) |
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(42,623,178) |
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(49,621,408) |
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- |
| Loss From Operations |
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(7,189,044) |
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(3,282,308) |
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(7,189,044) |
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- |
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| Other Operating Income |
30 |
4,832,828 |
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3,444,151 |
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4,832,828 |
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- |
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| (Loss) / Profit Before Taxation |
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(2,356,216) |
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161,843 |
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(2,356,216) |
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- |
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| Taxation |
31 |
(1,245,776) |
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(1,298,509) |
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(1,245,776) |
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- |
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| (Loss) After Taxation |
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(3,601,992) |
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(1,136,666) |
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(3,601,992) |
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- |
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| Earning Per Share - Basic and
diluted |
32 |
(4.50) |
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(1.42) |
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(4.50) |
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(0.00) |
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| The annexed notes form an integral part of these
financial statements. |
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Imran Azim
Chief Executive |
Chairperson |
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