Page 25 - 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)

Reimbursement of expenses
incurred by associates on
behalf of POL

Parent company 2,002 901 3,497 3,019
Subsidiary companies 2,239 2,360 6,606 5,318
Associated companies 5,315 3,491 19,634 17,590
Rental income
Subsidiary companies 351 351 1,053 1,053
Associated companies 1,020 680 3,062 2,357
Rental expense
Parent company 13,668 12,034 40,910 36,242
Associated companies 367 823 2,481 3,057
Dividend paid
Parent company 2,995,906 2,995,906 7,489,766 7,489,766
Associated companies 3,704 3,704 9,259 7,849
Key management personnel 65,922 63,434 164,565 158,567
Dividend received
Subsidiary company 5,611 - 19,677 12,737
Associated companies 104,771 17,462 475,813 45,401
Other related parties:
Remuneration of Chief Executive
and key management personnel
including benefits and perquisites 32,081 29,592 128,168 120,999

Contribution to staff retirement
benefits plans
Management Staff Pension Fund
and Gratuity Fund 23,027 21,679 69,114 66,939
Approved Contributory Provident
Funds 7,878 7,500 24,155 23,765
Contribution to Workers' Profit
Participation Fund 452,358 312,261 1,152,735 893,618

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