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12
Chief Executive
Shuaib A. Malik
Director
Abdus Sattar
SALES
7,750,274
14,043,710
(669,563)
(1,238,809)
NET SALES
16
7,080,711
12,804,901
17 (2,092,518)
(4,117,217)
(67,958)
(129,970)
(576,017)
(1,073,697)
(865,125)
(1,425,839)
(3,601,618)
(6,746,723)
GROSS PROFIT
3,479,093
6,058,178
18
(125,834)
(190,331)
3,353,259
5,867,847
(33,260)
(70,940)
19
(194,958)
(389,778)
20
(211,688)
(383,358)
(439,906)
(844,076)
2,913,353
5,023,771
21
231,229
947,836
PROFIT BEFORE TAXATION
3,144,582
5,971,607
22
(806,334)
(1,315,889)
PROFIT FOR THE PERIOD
2,338,248
4,655,718
9.88
19.68
7,140,402
13,443,942
Sales tax
(649,130)
(1,200,782)
6,491,272
12,243,160
Operating costs
(2,323,370)
(4,467,621)
Excise duty and development
surcharge
(68,893)
(133,299)
Royalty
(500,838)
(977,850)
Amortisation of development and
decommissioning costs
(644,628)
(1,406,737)
(3,537,729)
(6,985,507)
2,953,543
5,257,653
Exploration costs
(60,797)
(1,196,182)
2,892,746
4,061,471
Administration expenses
(37,872)
(76,447)
Finance costs
(227,068)
(643,551)
Other charges
(158,591)
(251,806)
(423,531)
(971,804)
2,469,215
3,089,667
Other income
252,735
1,091,006
2,721,950
4,180,673
Provision for taxation
(458,419)
(509,274)
2,263,531
3,671,399
Earnings per share - Basic and diluted (Rs)
9.57
15.52
The annexed notes 1 to 26 form an integral part of this condensed interim financial information.
Condensed Interim Profit and Loss Account (Unaudited)
For the six months period ended December 31, 2016
Note
Six months period ended
Three months period ended
Rupees ('000)
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2016