Page 23 - Condensed Interim Financial Statements - for the nine months ended March 31, 2024

Notes to and forming part of the Condensed Interim
Financial Statements (Unaudited)
For the nine months ended March 31, 2024

(Unaudited) (Unaudited)
Three months ended Nine months ended
Mar. 31, 2024 Mar. 31, 2023 Mar. 31, 2024 Mar. 31, 2023
Rupees ('000)
23. OTHER CHARGES
Workers' profit participation fund 745,051 376,605 2,211,113 1,206,378
Workers' welfare fund 176,157 126,095 526,579 450,424
921,208 502,700 2,636,692 1,656,802

24. OTHER INCOME - NET
Income
Income from financial assets - bank balances,

short term deposits and treasury bills 3,747,621 3,132,254 11,749,784 7,343,225
short
Exchange (loss) gain on
financial assets - net (769,195) 10,804,905 (1,811,814) 14,388,077
Dividend on Investments classified as fair
value through profit or loss 392,478 - 497,211 -
Dividend from subsidiary and
associated companies
companies 96,431 116,021 247,671 633,183
Rental income 373,391 38,142 551,221 192,549
Crude oil transportation income 118,948 115,590 362,813 339,884
Gas processing fee 16,496 21,767 60,474 60,790
Gain on sale of property,
plant and equipment - (5,076) 756 (2,946)
Fair value adjustment on investment
classified as fair value through
profit or loss 3,542 - 14,883 -
Gain on sale of stores and scrap 44 101,046 636 110,479
Others (169) 5,802 78,928 3,809
3,979,587 14,330,451 11,552,763 23,069,050
25. PROVISION FOR TAXATION
Current - for the period 3,694,467 1,918,708 10,681,944 8,384,211
- for prior years (note 25.1) (3,200,000) - (3,200,000) -
494,467 1,918,708 7,481,944 8,384,211
Deferred 848,053 (208,581) 3,011,841 (1,483,405)
1,342,520 1,710,127 10,493,785 6,900,806

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