Basic HTML Version
12
SALES
6,236,524
14,162,075
(236,976)
(921,723)
NET SALES
16
5,999,548
13,240,352
17 (2,155,456)
(4,128,838)
(76,493)
(146,925)
(428,061)
(1,090,560)
(978,425)
(1,490,237)
(3,638,435)
(6,856,560)
GROSS PROFIT
2,361,113
6,383,792
18
(467,960)
(740,408)
1,893,153
5,643,384
(51,956)
(89,935)
19
(487,042)
(675,442)
20
(148,168)
(392,494)
(687,166)
(1,157,871)
1,205,987
4,485,513
21
1,316,189
1,564,962
PROFIT BEFORE TAXATION
2,522,176
6,050,475
22
(294,997)
(1,289,122)
PROFIT FOR THE PERIOD
2,227,179
4,761,353
9.42
20.13
7,750,274
14,043,710
Sales tax
(669,563)
(1,238,809)
7,080,711
12,804,901
Operating costs
(2,092,518)
(4,117,217)
Excise duty
(67,958)
(129,970)
Royalty
(576,017)
(1,073,697)
Amortisation of development
and decommissioning costs
(865,125)
(1,425,839)
(3,601,618)
(6,746,723)
3,479,093
6,058,178
Exploration costs
(125,834)
(190,331)
3,353,259
5,867,847
Administration expenses
(33,260)
(70,940)
Finance costs
(194,958)
(389,778)
Other charges
(211,688)
(383,358)
(439,906)
(844,076)
2,913,353
5,023,771
Other income
231,229
947,836
3,144,582
5,971,607
Provision for taxation
(806,334)
(1,315,889)
2,338,248
4,655,718
Earnings per share - Basic and diluted (Rs)
9.88
19.68
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, 2017
Note
Six months period ended
Three months period ended
Rupees ('000)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2017
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik