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Financial Reports |
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PROFIT AND LOSS
ACCOUNT FOR THE YEAR ENDED JUNE 30, 2006 |
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Note |
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2006 |
|
2005 |
| ----------(Rupees
in '000)--------- |
| Sales - net of
trade discounts and allowances amounting to Rs.
1,318,472 thousand (2005: Rs. 586,061 thousand) |
|
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352,514,873 |
|
253,776,920 |
| Less : -
Sales tax |
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(44,539,632) |
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(32,673,120) |
| -
Inland freight equalization margin |
|
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(9,725,202) |
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(8,600,150) |
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|
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(54,264,834) |
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(41,273,270) |
| Net sales |
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298,250,039 |
|
212,503,650 |
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| Cost of products
sold |
26 |
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(281,042,813) |
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(198,757,319) |
| Gross profit |
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17,207,226 |
|
13,746,331 |
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| Operating
Costs |
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| Transportation
costs |
27 |
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(365,795) |
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(313,269) |
| Distribution and
marketing expenses |
28 |
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(2,492,633) |
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(2,358,109) |
| Administrative
expenses |
29 |
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(935,589) |
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(860,775) |
| Depreciation and
amortisation |
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(1,082,394) |
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(984,017 ) |
| Other operating
expenses |
30 |
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(2,225,141) |
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(1,075,872) |
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(7,101,552) |
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(5,592,042) |
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| Other operating
income |
31 |
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(1,393,641) |
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(1,186,051) |
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| Profit from operations |
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11,499,315 |
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9,340,340 |
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| Finance costs |
32 |
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(884,153) |
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(370,699) |
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10,615,162 |
|
8,969,641 |
| Share of profit
of associates |
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1,038,939 |
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221,808 |
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| Profit
before taxation |
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11,499,315 |
|
9,340,340 |
| Taxation |
33 |
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(4,129,400) |
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(3,535,576 ) |
| Profit
after taxation |
|
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7,524,701 |
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5,655,873 |
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| Earnings per share
- Basic and diluted (Rupees) |
34 |
|
43.87 |
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32.98 |
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| The
annexed notes form an integral part of these financial
statements. |
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