| |
Note |
year ended December 31, 2010 |
Six months ended December 31, 2009 |
|
(Rupees in Thousand) |
|
Revenue |
29 |
19,895,448 |
5,203,152 |
|
Sales-tax and discount |
30 |
2,372,792 |
571,721 |
|
Revenue - net |
|
17,522,656 |
4,631,431 |
|
Cost of sales |
31 |
13,814,754 |
3,148,401 |
|
Gross profit |
|
3,707,902 |
1,483,030 |
|
Other operating
income |
32 |
50,936 |
40,708 |
|
|
|
3,758,838 |
1,523,738 |
|
Distribution cost |
33 |
1,057,011 |
315,170 |
|
Administrative
expenses |
34 |
751,075 |
349,450 |
|
Other operating
expenses |
35 |
71,223 |
19,751 |
|
Finance cost |
36 |
1,623,611 |
619,911 |
|
Share of profit/(loss) of
associate |
19 |
5,289 |
2,438 |
|
Profit before taxation |
|
261,208 |
221,894 |
|
Provision for
taxation |
37 |
72,184 |
60,643 |
|
Profit for the period / year |
|
189,024 |
161,251 |
| Other comprehensive income |
|
- |
- |
| Total comprehensive income for the period/year |
189,024 |
161,251 |
|
|
|
Rupees |
Rupees |
|
Earning per share |
|
- |
- |
|
Basic |
40 |
1.24 |
1.19 |
|
Diluted |
40 |
1.19 |
1.15 |
|
|
The annexed notes 1
to 48 form an integral part of these financial statements. |
|
NASEEM SAIGOL
Chairman /
Chief Executive |
HAROON A. KHAN
Managing Director |
|
|