KHYBER TEXTILE MILLS LIMITED
CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
FOR THE HALF YEAR ENDED DECEMBER 31, 2022
Note | Half Year ended Dec. 31 | |||
2022 | 2021 | |||
Rupees |
Quarter ended Dec. 31
2022 | 2021 | ||
Rupees |
SALES
Less: COST OF SALES
GROSS PROFIT
Less: Administrative, Selling and General Expenses
OTHER INCOME
Rent
Agricultural Income
OPERATING (LOSS) | |
Less: Financial Expenses | |
(LOSS) BEFORE TAXATION | |
TAXATION | |
Current | 12 |
Deferred |
NET (LOSS) FOR THE PERIOD
OTHER COMPREHENSIVE INCOME
TOTAL COMPREHENSIVE / (LOSS) FOR THE PERIOD
12,280,000
8,300,656
3,979,344
8,592,810
(4,613,466)
2,760,680
84,500
(1,768,286)
1,012
(1,769,298)
-
(1,582,676)
(1,582,676)
(186,622)
-
(186,622)
10,554,500
7,967,012
2,587,488
8,086,121
(5,498,633)
2,601,850
151,250
(2,745,533)
1,207
(2,746,740)
-
(1,429,861)
(1,429,861)
(1,316,879)
-
(1,316,879)
--
56,548 115,162
(56,548) (115,162)
4,507,619 6,730,886
(4,564,167) (6,846,048)
1,415,750 1,179,700
184,500 81,250
(2,963,917) (5,585,098)
3741,207
(2,964,291) (5,586,305)
- | - |
- (1,429,861)
- (1,429,861)
(2,964,291) (4,156,444)
--
(2,964,291) (4,156,444)
EARNINGS / (LOSS) PER SHARE - BASIC AND DILUTED | (0.15) | (1.07) | (2.41) | (3.39) | |||
The annexed notes form an integral part of these condensed financial statements.
Chief Executive | Director | Chief Financial Officer |