| |
Note |
Six months ended December 31, 2009 |
Year ended June 30, 2009 |
|
(Rupees in Thousand) |
|
Revenue |
29 |
5,203,152 |
16,117,524 |
|
Sales-tax and discount |
30 |
571,721 |
1,495,912 |
|
Revenue - net |
|
4,631,431 |
14,621,612 |
|
Cost of sales |
31 |
3,148,401 |
11,283,796 |
|
Gross profit |
|
1,483,030 |
3,337,816 |
|
Other operating
income |
32 |
40,708 |
37,088 |
|
|
|
1,523,738 |
3,374,904 |
|
Distribution cost |
33 |
315,170 |
892,068 |
|
Administrative
expenses |
34 |
349,450 |
609,004 |
|
Other operating
expenses |
35 |
19,751 |
116,807 |
|
Finance cost |
36 |
619,911 |
1,372,676 |
|
Share of profit/(loss) of
associate |
19.2 |
2,438 |
9,248 |
|
Profit before taxation |
|
221,894 |
393,597 |
|
Provision for
taxation |
37 |
60,643 |
133,051 |
|
Profit for the period / year |
|
161,251 |
260,546 |
| Other comprehensive income |
|
- |
- |
| Total comprehensive income for the period/year |
161,251 |
260,546 |
|
|
|
Rupees |
Rupees |
|
Earning per share |
|
- |
- |
|
Basic |
40 |
1.31 |
1.97 |
|
Diluted |
40 |
1.24 |
1.94 |
|
|
The annexed notes 1
to 48 form an integral part of these financial statements. |
|
NASEEM SAIGOL
Chairman /
Chief Executive |
HAROON A. KHAN
Managing Director |
|
|