|
|
Profit and Loss Account (Un Audited)
For the First Quarter Ended September 30, 2005 |
| |
| |
Note |
2005
Rupees |
|
2004
Rupees |
|
| Sales |
4 |
55,415,111 |
|
52,237,036 |
|
| Cost of Sales |
5 |
46,939,404 |
|
41,918,007 |
|
| Gross Profit |
|
8,475,707 |
|
10,319,029 |
| |
Distribution cost
Administrative expenses
Other operating expenses
Other operating income |
6
7
8
9 |
(5,521,662)
(4,285,176)
(203,517)
1,343,905 |
|
(5,275,560)
(3,707,632)
(318,976)
1,123,398 |
|
|
(8,666,451) |
|
(8,178,770) |
|
| (Loss) / Profit From
Operations |
|
(190,744) |
|
2,140,259 |
| |
| Finance Cost |
10 |
(1,111,930) |
|
(823,172) |
|
|
|
|
|
| (Loss) / Profit Before
Taxation |
|
(1,302,674) |
|
1,317,087 |
| |
| Taxation |
11 |
(295,906) |
|
(734,8130) |
|
|
|
|
|
| (Loss) / Profit
After Taxation |
|
(1,598,580) |
|
582,274 |
|
|
|
|
|
| Earning
Per Share |
32 |
(2.00) |
|
0.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
The annexed notes form
an integral part of these financial statements.
|
Imran Azim
Chief Executive |
Amber H. Saigol
Chairperson |
|
|
