CRESCENT COTTON MILLS LIMITED
UNCONSOLIDATED CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (Un-audited)
FOR THE HALF YEAR ENDED 31 DECEMBER 2022
Half year ended | Quarter ended | ||||||
31 December | 31 December | 31 December | 31 December | ||||
2022 | 2021 | 2022 | 2021 | ||||
-------------------------(RUPEES IN THOUSAND)---------------------- | |||||||
REVENUE FROM CONTRACTS WITH CUSTOMERS | 3,138,628 | 3,550,199 | 1,591,183 | 1,896,614 | |||
COST OF SALES | (2,878,024) | (3,083,387) | (1,474,865) | (1,662,365) | |||
GROSS PROFIT | 260,604 | 466,812 | 116,318 | 234,249 | |||
DISTRIBUTION COST | (43,232) | (91,558) | (1,737) | (58,483) | |||
ADMINISTRATIVE EXPENSES | (109,510) | (101,984) | (56,830) | (52,987) | |||
OTHER EXPENSES | (8,244) | (28,556) | (7,203) | (20,825) | |||
OTHER INCOME | 44,106 | 27,479 | 34,651 | 18,478 | |||
FINANCE COST | (55,907) | (39,560) | (29,446) | (27,095) | |||
PROFIT BEFORE TAXATION | 87,817 | 232,633 | 55,753 | 93,337 | |||
TAXATION | (36,534) | (35,828) | (16,824) | (17,238) | |||
PROFIT AFTER TAXATION | 51,283 | 196,805 | 38,929 | 76,099 | |||
EARNINGS PER SHARE - BASIC AND | |||||||
DILUTED (RUPEES) | 2.26 | 8.69 | 1.72 | 3.36 | |||