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|
Haroon Oils Limited
Profit and Loss Account - Un-Audited
For the First Quarter Ended September 30, 2006 |
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Note |
Sep. 30
2006
Rupees |
|
Sep. 30
2005
Rupees |
|
| Sales |
4 |
92,771,478 |
|
55,415,111 |
|
| Cost of Sales |
5 |
82,364,568 |
|
46,839,405 |
|
| Gross Profit |
|
10,406,910 |
|
8,575,706 |
| |
Distribution cost
Administrative expenses
Other operating expenses
Finance Cost |
6
7
8
9 |
(4,874,698)
(4,732,374)
(251,025)
(2,363,076) |
|
(5,661,662)
(4,245,176)
(203,517)
(1,111,930) |
|
|
(12,221,173) |
|
(11,222,285) |
|
| (Loss) From
Operation |
|
(1,814,264) |
|
(2,646,579) |
| |
| Other operating income |
10 |
1,578,596 |
|
1,343,905 |
|
|
|
|
|
| (Loss) Before
Taxation |
|
(235,668) |
|
(1,302,674) |
| |
| Taxation |
11 |
(343,600) |
|
(295,906) |
|
|
|
|
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| (Loss) After Taxation |
|
(579,268) |
|
(1,598,580) |
|
|
|
|
|
| Earnings
Per Share - Basic And Diluted |
|
(0.72) |
|
2.00 |
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|
|
|
|
|
|
|
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The annexed notes form
an integral part of these financial statements.
|
Imran Azim
Chief Executive |
Amber H. Saigol
Chairperson |
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