|
|
Profit and Loss Account (Unaudited)
For Three Months Ended Sept. 30, 2004 |
| |
| |
|
Sept. 2004 |
|
Sept. 2003 |
| |
|
(Rupees in '000) |
| |
|
|
| Net Sales and Services |
532,033 |
|
47,100 |
| |
|
|
|
|
| Cost of Sales |
(478,628) |
|
(44,857) |
| Gross Profit |
53,405 |
|
2,243 |
| |
|
|
|
|
| Operating Expenses |
|
|
|
| |
| Administrative and selling
expenses |
(17,683) |
|
(3,766) |
| Operating Profit / (Loss) |
35,722 |
|
1,523 |
| |
|
|
|
|
| Miscellaneous income |
2,537 |
|
- |
| |
|
|
|
|
| Others |
|
|
|
|
Financial Expenses |
(5,627) |
|
(9,126) |
| |
|
32,632 |
|
(10,649) |
| |
|
|
|
|
| Worker Profit participation fund |
(1,632) |
|
- |
| |
|
|
|
| Profit/(loss) For the Period
Before Taxation |
31,000 |
|
(10,649) |
| |
|
|
|
|
| Taxation |
|
|
|
| Current |
- |
|
(236) |
| Deferred |
3,268 |
|
- |
| |
|
3,268 |
|
(236) |
| Profit/(Loss) For the Period
After Taxation |
34,268 |
|
(10,885) |
| |
|
|
|
|
| Accumulated Loss Brought Forward |
(376,975) |
|
(622,985) |
| Less : Incremental Depreciation
on revalued fixed assets |
6,069 |
|
2,383 |
| |
|
(370,906) |
|
(620,602) |
| |
|
|
|
|
| Accumulated loss carried
forward |
(336,638) |
|
(631,487) |
| |
|
|
|
|
| Profit/(Loss) Per share |
0.76 |
|
(0.73) |
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| The annexed notes form an
integral part of these financial statements. |
| |
|
|
|
|
Ahmed Kuli Khan
Khattak
Chief Executive |
Ch. Sher Muhammad
Director |
|
|
