Basic HTML Version
2015
2016
2017
2018
2019
2020
PROFIT & LOSS ACCOUNT
(Rsin million)
% (Rsin million)
% (Rsin million)
% (Rsin million)
% (Rsin million)
% (Rsin million)
%
Net Sales
30,881
100.00%
24,848
80.46%
27,281
88.34%
32,665
105.78%
43,668
141.41%
38,196
123.69%
Cost of Sales
14,614
100.00%
13,605
93.10%
13,209
90.39%
15,529
106.26%
18,258
124.93%
15,828
108.31%
Gross profit
16,267
100.00%
11,243
69.12%
14,072
86.51%
17,136
105.34%
25,410
156.21%
22,368
137.51%
Exploration costs
4,729
100.00%
2,052
43.39%
1,468
31.04%
2,990
63.23%
2,049
43.33%
1,405
29.71%
11,538
100.00%
9,191
79.66%
12,604
109.24%
14,146
122.60%
23,361
202.47%
20,963
181.69%
Administration expenses
140
100.00%
140
100.00%
109
77.86%
170
121.43%
181
129.29%
192
137.14%
Finance costs
987
100.00%
1,022
103.55%
746
75.58%
1,919
194.43%
3,774
382.37%
2,212
224.11%
Other charges
485
100.00%
560
115.46%
809
166.80%
967
199.38%
1,728
356.29%
1,383
285.15%
1,612
100.00%
1,722
106.82%
1,664
103.23%
3,056
189.58%
5,683
352.54%
3,787
234.93%
9,926
100.00%
7,469
75.25%
10,940
110.22%
11,090
111.73%
17,678
178.10%
17,176
173.04%
Other income
1,563
100.00%
1,411
90.28%
1,473
94.24%
3,262
208.70%
7,177
459.18%
4,558
291.62%
PROFIT BEFORE TAXATION
11,489
100.00%
8,880
77.29%
12,413
108.04%
14,353
124.93%
24,855
216.34%
21,734
189.17%
Provision for taxation
3,030
100.00%
1,646
54.32%
2,734
90.23%
2,969
97.99%
7,983
263.47%
5,358
176.83%
PROFIT FOR THE YEAR
8,459
100.00%
7,234
85.52%
9,679
114.42%
11,384
134.58%
16,872
199.46%
16,376
193.59%
CASH FLOWS
Operating activities
13,035
100.00%
12,467
95.64%
15,674
120.25%
19,327
148.27%
21,425
164.37%
23,263
178.47%
Investing activities
(2,172) 100.00%
(3,071) 141.39%
(3,916) 180.29%
(3,361) 154.74%
137
-6.31%
(2,706) 124.59%
Financing activities
(11,240) 100.00%
(9,444)
84.02%
(8,275)
73.62%
(10,022)
89.16%
(11,570) 102.94%
(14,170) 126.07%
Effect of Exchange rate changes
165
100.00%
197
119.39%
(65)
-39.39%
1,407
852.73%
4,236 2567.27%
900
545.45%
Cash and cash equivalents at year end
10,614
100.00%
10,764
101.41%
14,182
133.62%
21,533
202.87%
35,761
336.92%
43,048
405.58%
97
PAKISTANOILFIELDS LIMITED