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21 Profit and Loss Account

The company reported a loss of Rs. 298,452 thousand for the year ended March 31, 2011, compared to a loss of Rs. 852,200 thousand in the previous year. Sales increased to Rs. 22,026,109 thousand from Rs. 15,854,142 thousand the prior year. However, costs increased as well, resulting in a gross loss of Rs. 199,310 thousand compared to Rs. 239,545 thousand the previous year. Other expenses including distribution costs, administrative expenses, finance costs, and taxes contributed to the overall loss for the year.

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54 views1 page

21 Profit and Loss Account

The company reported a loss of Rs. 298,452 thousand for the year ended March 31, 2011, compared to a loss of Rs. 852,200 thousand in the previous year. Sales increased to Rs. 22,026,109 thousand from Rs. 15,854,142 thousand the prior year. However, costs increased as well, resulting in a gross loss of Rs. 199,310 thousand compared to Rs. 239,545 thousand the previous year. Other expenses including distribution costs, administrative expenses, finance costs, and taxes contributed to the overall loss for the year.

Uploaded by

Ahmad Khan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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46

Profit and Loss Account for the year ended March 31, 2011
(Rupees in thousand)

Note

2011

2010

Sales

21

22,026,109

15,854,142

Cost of sales

22

(21,826,799)

(16,093,687)

Gross profit / (loss)

199,310

(239,545)


Distribution and marketing costs

23

(139,185)

(124,916)

Administrative expenses

24

(171,729)

(136,131)

Other operating income

25

83,977

26,323

Other operating expenses

26

(64,945)

(58,583)

(291,882)

(293,307)

(92,572)

(532,852)

27

(152,255)

(455,128)

Loss before taxation

(244,827)

(987,980)

28

(53,625)

135,780

Loss after taxation

(298,452)

(852,200)

(2.09)

(5.97)



Loss from operations

Finance cost

Taxation


Loss per share - basic and diluted

(Rupees)

31



Appropriations have been reflected in the statement of changes in equity.

The annexed notes 1 to 38 form an integral part of these financial statements.

Yusuf H. Shirazi
Chairman

Takeharu Aoki
Chief Executive

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