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Profit & Loss Account (Un Audited)
For The Third Quarter Ended March 31,2006
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Nine Months Ended |
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Quarter Ended |
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March 31
2006 |
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March 31
2005 |
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March 31
2006 |
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March 31
2005 |
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Note |
Rupees |
|
Rupees |
|
Rupees |
|
Rupees |
|
SALES |
4 |
183,325,486 |
|
168,102,937 |
|
63,598,917 |
|
56,888,037 |
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| Cost Of Sales |
5 |
155,484,421 |
|
139,446,430 |
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54,872,154 |
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48,425,524 |
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| Gross Profit |
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27,841,065 |
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28,656,507 |
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8,726,763 |
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8,462,513 |
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| Distribution Expenses |
6 |
(17,467,653) |
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(16,243,448) |
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(6,177,331) |
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(5,309,829) |
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| Administrative Expenses |
7 |
(12,689,978) |
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(10,772,781) |
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(4,314,190) |
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(3,490,629) |
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| Other Operating Expenses |
8 |
(717,013) |
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(815,780) |
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(239,004) |
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(184,065) |
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| Other Operating Income |
9 |
4,014,063 |
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2,813,817 |
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842,192 |
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654,547 |
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|
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|
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|
(26,860,582) |
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(25,018,192) |
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(9,888,334) |
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(8,329,976) |
| Profit / (Loss) From Operation |
|
980,484 |
|
3,638,315 |
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(1,161,571) |
|
132,537 |
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| Finance Cost |
10 |
(4,330,511) |
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(2,907,047) |
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(1,844,523) |
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(1,092,611) |
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| (Loss) / Profit Before Taxation |
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(3,350,027) |
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731,268 |
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(3,006,094) |
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(960,074) |
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| Taxation |
11 |
(864,251) |
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(689,829) |
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(153,580) |
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319,631 |
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| (Loss) / Profit After Taxation |
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(4,214,278) |
|
41,439 |
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(3,159,674) |
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(640,443) |
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| Earning Per Share |
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(5.27) |
|
0.05 |
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(3.95) |
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(0.80) |
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| The
annexed notes from an integral part of these
financial statements. |
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-
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850,433 |
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-
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1,532,315 |
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|
(4,214,278) |
|
891,872 |
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(3,159,674) |
|
891,872 |
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Imran Azim
Chief Executive |
Nasim Beg
Director |
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