Page 25 - Condensed Interim Financial Statements for thesix months ended December 31, 2023

Notes to and forming part of the Condensed Interim
Financial Statements (Unaudited)
For the six months ended December 31, 2023

(Unaudited) (Unaudited)
Three months ended Six months ended
Dec. 31, 2023 Dec. 31, 2022 Dec. 31, 2023 Dec. 31, 2022
Rupees ('000)
23. OTHER CHARGES

Workers' profit participation fund 752,770 509,808 1,466,062 829,773
Workers' welfare fund 155,256 151,796 350,422 324,329
908,026 661,604 1,816,484 1,154,102

24. OTHER INCOME - NET
Income from financial assets - bank
deposits and treasury bills 3,774,528 2,110,600 8,002,163 4,210,971
Exchange (loss) / gain on
financial assets (1,450,968) (544,780) (1,042,619) 3,583,172
Dividend on investments classified as
fair value through profit or loss 53,292 - 104,733 -
Dividend from subsidiary and
associated companies 143,150 307,621 151,240 517,162
Rental income 136,133 106,812 177,830 154,407
Crude oil transportation income 124,312 105,304 243,865 224,294
Gas processing fee 20,194 19,783 43,978 39,023
Gain on sale of property, plant
and equipment 756 - 756 2,130
Gain on sale of stores and scrap 541 287 592 9,433
Fair value adjustment on investments
classified as fair value through
profit or loss 5,723 - 11,341 -
Others 73,567 (2,067) 79,097 (1,993)
2,881,228 2,103,560 7,772,976 8,738,599

25. PROVISION FOR TAXATION

Current 3,475,446 2,997,783 6,987,477 6,465,503
Deferred 1,553,336 345,974 2,163,788 (1,274,824)
5,028,782 3,343,757 9,151,265 5,190,679

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