ARTISTIC DENIM MILLS LTD.
Plot # 5-9 & 23-26, Sector 16, Korangi Industrial Area, Karachi, Pakistan.
ARTISTIC DENIM MILLS Tel : (92-21) 111-236-236 Fax : (92-21) 3505-4652 Web: www.admdenim.com
March 11, 2026
The General Manager,
Pakistan Stock Exchange Limited, Stock Exchange Building,
Stock Exchange Road, Karachi.
Mandatory Shariah Disclosure for the half vear ended December 31, 2025Dear Sir,
In compliance with the requirements of PSX Regulations 5.6.9A. l and 5.6.9A. 2, please find attached the Shariah Disclosure for the half year ended December 31, 2025.
You may please inform the TRE certificate holders of the exchange accordingly.
Thank you,
Sincerely,
For Artistic Denim Mills Limited
Muham ad O air Qureshi Director C pany Secretary
ARTISTIC DENIM MILLS LIMITED SHARIAHCOMPLIANCE ACTIVITIES AND BALANCES FOR THE HALF YEAR ENDED DECEMBER 31, 2025
As per the requiremetof the fourth schedule to the Companies Act 2017, Companies engaged in the Shariah permisable business activities shall disclose the following:
December 31, 2025 June 30, 202S (Un-audited) (Audited)
Statement of Financial Position -Liability Side | Rupees in "000" | |
Short Term borrowing obtained | 2,709,063 | 1,918,197 |
as per Islamic mode | ||
Markup Accrued on Conventional Loan | 104,793 | 117,810 |
Statement of Financial Position - | ||
Asset Side | ||
Short term Shariah compliant investment | 500,433 | 418 |
Shariah compliant Bank Balances | 74,375 | 107,596 |
Statement of Profit or Loss | Rupees in "000" | |
Revenue earned from Shariah | 7,473,964 | 9,339,708 |
compliant business segment | ||
Dividend earned on Shariah | 21 | 3,987 |
compliant investment | ||
Finance cost paid on Islamic mode | 65,732 | 38,492 |
of financings | ||
Interest earned on conventional bank | 5,604 | 14,580 |
Breakup of other Income | ||
Shariah Compliant. | ||
Scrap Sales -Net | 10,226 | 17,085 |
Unrealized gain on remeausurement | ||
of investment | ||
Gain on Sale of Fixed Asset | 6,330 | 52,197 |
Gain on disposal of investments | 3,708 | 33,662 |
Dividend Income | 21 | 3,987 |
Non Shariah Compliant | ||
Unrealized gain on remeausurement | ||
of investment | ||
Porfit on teasury call account | 5,604 | 14,580 |
The Company maintain bank account with Bank Islami Pakistan Limited, Faysal Bank Limited, Habib Bank Limited United Bank Limited and Meezan Bank Limited