KHYBER TEXTILE MILLS LIMITED
CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS
AND OTHER COMPREHENSIVE INCOME
FOR THE QUARTER AND NINE MONTHS ENDED MARCH 31, 2023
UN-AUDITED | ||||
3 Months Ended | 9 Months Ended | |||
2023 | 2022 | 2023 | 2022 | |
------- Amount in Rupees ------- | ------- Amount in Rupees ------- | |||
SALES | 424,000 | 383,000 | 12,704,000 | 10,937,500 |
Less: COST OF SALES | 513,342 | 519,054 | 8,813,998 | 8,486,066 |
GROSS (LOSS) / PROFIT | (89,342) | (136,054) | 3,890,002 | 2,451,434 |
Less: Administrative Expenses | 3,780,904 | 3,864,684 | 12,373,714 | 11,950,805 |
Financial Expenses - Bank Charges | 2,398 | - | 3,410 | 1,207 |
3,783,302 | 3,864,684 | 12,377,124 | 11,952,012 | |
OPERATING LOSS | (3,872,644) | (4,000,738) | (8,487,122) | (9,500,578) |
Other Operating Income - Rent | 1,468,430 | 1,511,850 | 4,229,110 | 4,113,700 |
Agriculture Income | - | - | 84,500 | 151,250 |
LOSS BEFORE TAXATION | (2,404,214) | (2,488,888) | (4,173,512) | (5,235,628) |
TAXATION | ||||
Current | - | - | - | - |
Deferred | (791,338) | (714,931) | (2,374,014) | (2,144,792) |
(791,338) | (714,931) | (2,374,014) | (2,144,792) | |
LOSS AFTER TAXATION | (1,612,876) | (1,773,957) | (1,799,498) | (3,090,836) |
OTHER COMPREHENSIVE INCOME | - | - | - | - |
TOTAL COMPREHENSIVE LOSS | (1,612,876) | (1,773,957) | (1,799,498) | (3,090,836) |
LOSS PER SHARE - BASIC AND DILUTED | (1.31) | (1.45) | (1.47) | (2.52) |
CHIEF FINANCIAL OFFICER | DIRECTOR | CHIEF EXECUTIVE |
#REF!