Page 23 - Condensed Interim Financial Statements - For Nine Months Ended March 31, 2022

Notes to and forming part of the Condensed Interim
Financial Statements (Unaudited)
For the nine months ended March 31, 2022

Three months ended Nine months ended
Mar. 31, 2022 Mar. 31, 2021 Mar. 31, 2022 Mar. 31, 2021
Rupees ('000)

22. Other income - net

Income from financial assets
Income on bank deposits and
investments at amortised cost 961,827 322,844 2,139,041 1,459,866
Exchange gain/(loss) on financial
assets 859,964 (1,001,169) 3,707,864 (1,955,297)
Dividend on investments classified
as fair value through profit or loss 12,237 266 12,237 451
Dividend from subsidiary and
associated companies 110,382 17,462 495,490 58,138
Income from assets other than
financial assets
Rental income 37,424 48,199 130,136 287,197
Crude oil transportation income 98,858 181,598 295,966 238,186
Gas processing fee 3,659 4,162 6,079 4,312
Gain on sale of property,
plant and equipment 562 5,771 6,088 28,484
Gain on sale of stores and scrap 34 48,154 6,380 48,559
Fair value adjustment on
investment in mutual funds
classified as fair value through
profit or loss 1,994 43 2,026 183
Others 908 812 4,283 2,838
2,087,849 (371,858) 6,805,590 172,917

23. Provision for taxation

Current 2,957,355 2,270,127 8,762,677 5,320,737
Deferred (105,770) (330,243) (543,446) (40,245)
2,851,585 1,939,884 8,219,231 5,280,492

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