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28
Note
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2018
SALES
9,734,872
24,371,663
(779,977)
(1,772,681)
NET SALES
18 8,954,895
22,598,982
19 (2,589,554)
(7,071,092)
(82,454)
(229,379)
(1,359,782)
(2,450,342)
(801,619)
(2,291,856)
(4,833,409)
(12,042,669)
GROSS PROFIT
4,121,486
10,556,313
20
(275,059)
(1,015,467)
3,846,427
9,540,846
(57,830)
(157,530)
21
(543,457)
(1,218,899)
22 (243,581)
(638,821)
(844,868)
2,015,250)
3,001,559
7,525,596
23
652,714
1,606,324
3,654,273
9,131,920
89,251
694,099
PROFIT BEFORE TAXATION
3,743,524
9,826,019
24 (632,986)
(1,933,223)
PROFIT FOR THE PERIOD
3,110,538
7,892,796
3,109,535
7,879,084
1,003
13,712
3,110,538
7,892,796
13.15
33.31
8,508,764
22,957,461
Sales tax
(733,652)
(2,043,546)
7,775,112
20,913,915
Operating costs
(2,388,447)
(6,759,708)
Excise duty
(70,376)
(200,346)
Royalty
(668,711)
(1,742,408)
Amortisation of development
and decommissioning costs
(542,969)
(1,968,808)
(3,670,503)
(10,671,270)
4,104,609
10,242,645
Exploration costs
(246,352)
(436,683)
3,858,257
9,805,962
Administration expenses
(38,863)
(123,325)
Finance costs
(195,180)
(585,219)
Other charges
(242,696)
(631,022)
(476,739)
(1,339,566)
3,381,518
8,466,396
Other income
219,409
617,490
3,600,927
9,083,886
Share in profits of associated companies -
net of impairment loss
85,431
708,588
3,686,358
9,792,474
Provision for taxation
(875,739)
(2,212,406)
2,810,619
7,580,068
Attributable to:
Owners of Pakistan Oilfields Limited (POL)
2,805,804
7,552,591
Non - controlling interests
4,815
27,477
2,810,619
7,580,068
Earnings per share - Basic and diluted (Rs)
11.86
31.93
The annexed notes 1 to 27 forman integral part of this condensed interim consolidated financial information.
Condensed Interim Consolidated Profit and Loss Account (Unaudited)
For the nine months period ended March 31, 2018
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik