Page 42 - Condensed Interim Financial Statements - For Nine Months Ended March 31, 2022

Notes to and forming part of the Condensed Interim
Consolidated 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)
Dividend paid during the period
Parent company 2,995,906 2,995,906 7,489,766 7,489,766
Associated companies 3,704 3,704 9,259 7,849
Dividend received during the period
Associated companies 104,771 17,462 475,813 45,401
Other related parties
Remuneration to key management
personnel including benefits and
perquisites 32,081 29,592 128,168 120,999
Dividend to key management 65,922 63,434 164,565 158,567
personnel
Contribution to staff retirement
benefits plans
Management Staff Pension Fund 23,027 21,679 69,114 66,939
and Gratuity Fund
Approved Contributory Provident
Funds 7,878 7,500 24,155 23,765
Contribution to Workers' Profit
Participation Fund 452,598 311,815 1,154,829 893,786

27. Operating segments
The financial statements have been prepared on the basis of single reportable segment.
Revenue from external customers for products of the Company is disclosed in note 18.
Revenue from two major customers of the Company constitutes 71% of the total revenue
during the period ended March 31, 2022 (March 31, 2021: 64%).

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