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26
Note
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2016
Mar. 31, 2017
SALES
8,508,764
22,957,461
(733,652)
(2,043,546)
NET SALES
18 7,775,112
20,913,915
19
(2,388,447)
(6,759,708)
(70,376)
(200,346)
(668,711)
(1,742,408)
(542,969)
(1,968,808)
(3,670,503)
(10,671,270)
GROSS PROFIT
4,104,609
10,242,645
20
(246,352)
(436,683)
3,858,257
9,805,962
(38,863)
(123,325)
21
(195,180)
(585,219)
22
(242,696)
(631,022)
(476,739)
(1,339,566)
3,381,518
8,466,396
23
219,409
617,490
3,600,927
9,083,886
85,431
708,588
PROFIT BEFORE TAXATION
3,686,358
9,792,474
24
(875,739)
(2,212,406)
PROFIT FOR THE PERIOD
2,810,619
7,580,068
2,805,804
7,552,591
4,815
27,477
2,810,619
7,580,068
11.86
31.93
7,245,747
21,160,271
Sales tax
(755,180)
(2,027,047)
6,490,567
19,133,224
Operating costs
(2,331,145)
(7,130,150)
Excise duty
(65,423)
(198,722)
Royalty
(501,560)
(1,479,410)
Amortisation of development
and decommissioning costs
(580,203)
(1,986,940)
(3,478,331)
(
10,795,222)
3,012,236
8,338,002
Exploration costs
(76,418)
(1,272,600)
2,935,818
7,065,402
Administration expenses
(86,278)
(176,089)
Finance costs
(193,648)
(837,557)
Other charges
(170,880)
(426,856)
(450,806)
(1,440,502)
2,485,012
5,624,900
Other income
154,560
910,736
2,639,572
6,535,636
Share in profits of associated companies -
net of impairment loss
56,814
372,902
2,696,386
6,908,538
Provision for taxation
(561,034)
(1,088,314)
2,135,352
5,820,224
Attributable to:
Owners of Pakistan Oilfields Limited (POL)
2,128,846
5,794,968
Non - controlling interests
6,506
25,256
2,135,352
5,820,224
Earnings per share - Basic and diluted (Rs)
9.00
24.50
The annexed notes 1 to 27 forman integral part of this condensed interim consolidated financial information.
Director
Abdus Sattar
Chief Executive
Shuaib A. Malik
Condensed Interim Consolidated Profit and Loss Account (Unaudited)
For the nine months period ended March 31, 2017