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10
Note
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2016
Mar. 31, 2017
Condensed Interim Profit and Loss Account (Unaudited)
For the nine months period ended March 31, 2017
SALES
8,327,080
22,370,790
(716,055)
(1,954,864)
NET SALES
16 7,611,025
20,415,926
17 (2,245,129)
(6,362,346)
(70,376)
(200,346)
(668,711)
(1,742,408)
(542,969)
(1,968,808)
(3,527,185)
(10,273,908)
GROSS PROFIT
4,083,840
10,142,018
18
(246,352)
(436,683)
3,837,488
9,705,335
(31,629)
(102,569)
19
(195,051)
(584,829)
20
(241,635)
(624,993)
(468,315)
(1,312,391)
3,369,173
8,392,944
21
311,961
1,259,797
PROFIT BEFORE TAXATION
3,681,134
9,652,741
22
(871,234)
(2,187,123)
PROFIT FOR THE PERIOD
2,809,900
7,465,618
11.88
31.56
7,042,817
20,486,759
Sales tax
(724,931)
(1,925,713)
6,317,886
18,561,046
Operating costs
(2,182,919)
(6,650,540)
Excise duty and development
surcharge
(65,423)
(198,722)
Royalty
(501,560)
(1,479,410)
Amortisation of development
and decommissioning costs
(580,203)
(1,986,940)
(3,330,105)
(10,315,612)
2,987,781
8,245,434
Exploration costs
(76,418)
(1,272,600)
2,911,363
6,972,834
Administration expenses
(78,625)
(155,072)
Finance costs
(193,445)
(836,996)
Other charges
(169,432)
(421,238)
(441,502)
(1,413,306)
2,469,861
5,559,528
Other income
253,672
1,344,678
2,723,533
6,904,206
Provision for taxation
(554,785)
(1,064,059)
2,168,748
5,840,147
Earnings per share - Basic and diluted (Rs)
9.17
24.69
The annexed notes 1 to 25 form an integral part of this condensed interim financial information.
Director
Abdus Sattar
Chief Executive
Shuaib A. Malik