Page 14 - Condensed Interim Financial Statements - 1st quarter ended September 30, 2019

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Condensed Interim Statement of Profit or Loss (Unaudited)
For the three months period ended September 30, 2019
SALES
11,082,693
(831,207)
NET SALES
15
10,251,486
16
(2,250,977)
(73,590)
(1,118,059)
(513,456)
(3,956,082)
GROSS PROFIT
6,295,404
17
(375,831)
5,919,573
(54,606)
18
(138,743)
19
(400,582)
(593,931)
5,325,642
20
467,098
PROFIT BEFORE TAXATION
5,792,740
21
(1,784,770)
PROFIT FOR THE PERIOD
4,007,970
14.12
11,522,815
Sales tax
(952,378)
10,570,437
Operating costs
(2,778,655)
Excise duty
(77,669)
Royalty
(1,084,385)
Amortisation of development and
decommissioning costs
(773,721)
(4,714,430)
5,856,007
Exploration costs
(731,265)
5,124,742
Administration expenses
(57,360)
Finance costs
(401,744)
Other charges
(371,872)
(830,976)
4,293,766
Other income
840,655
5,134,421
Provision for taxation
(1,267,332)
3,867,089
Earnings per share - Basic and diluted (Rs)
13.62
The annexed notes 1 to 24 forman integral part of these condensed interim financial statements.
Note
Three months period ended
Rupees
(’000)
Sep 30, 2019
Sep 30, 2018
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik
12