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12
Note
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2018
Condensed Interim Profit and Loss Account (Unaudited)
For the nine months period ended March 31, 2018
SALES
9,489,924
23,651,999
(743,424)
(1,665,147)
NET SALES
16
8,746,500
21,986,852
17 (2,390,500)
(6,519,338)
(82,454)
(229,379)
(1,359,782)
(2,450,342)
(801,619)
(2,291,856)
(4,634,355)
(11,490,915)
GROSS PROFIT
4,112,145
10,495,937
18
(275,059)
(1,015,467)
3,837,086
9,480,470
(52,506)
(142,441)
19
(543,457)
(1,218,899)
20
(243,364)
(635,858)
(839,327)
(1,997,198)
2,997,759
7,483,272
21
740,896
2,305,858
PROFIT BEFORE TAXATION
3,738,655
9,789,130
22
(632,108)
(1,921,230)
PROFIT FOR THE PERIOD
3,106,547
7,867,900
13.13
33.26
8,327,080
22,370,790
Sales tax
(716,055)
(1,954,864)
7,611,025
20,415,926
Operating costs
(2,245,129)
(6,362,346)
Excise duty and development
surcharge
(70,376)
(200,346)
Royalty
(668,711)
(1,742,408)
Amortisation of development and
decommissioning costs
(542,969)
(1,968,808)
(3,527,185)
(10,273,908)
4,083,840
10,142,018
Exploration costs
(246,352)
(436,683)
3,837,488
9,705,335
Administration expenses
(31,629)
(102,569)
Finance costs
(195,051)
(584,829)
Other charges
(241,635)
(624,993)
(468,315)
(1,312,391)
3,369,173
8,392,944
Other income
311,961
1,259,797
3,681,134
9,652,741
Provision for taxation
(871,234)
(2,187,123)
2,809,900
7,465,618
Earnings per share - Basic and diluted (Rs)
11.88
31.56
The annexed notes 1 to 25 form an integral part of this condensed interim financial information.
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik