Note
CAPITAL AND LIABILITIES
SHARE CAPITAL AND RESERVES
Authorised Capital:
10,000,000 (2022: 10,000,000) ordinary shares of Rs. 10/- each
SARDAR CHEMICAL INDUSTRIES LIMITED
CONDENSED INTERIM STATEMENT OF FINANCIAL POSITION (Un-Audited)
AS AT DECEMBER 31, 2022
Un audited | Audited | ||
Dec 31,2022 | JUNE 30, 2022 | Note | |
Rupees | Rupees | ||
ASSETS | |||
NON-CURRENT ASSETS | |||
Property, Plant and Equipment | 6 | ||
Deferred Tax | |||
Long term deposits | |||
100,000,000 | 100,000,000 | ||
Un audited | Audited |
Dec 31,2022 JUNE 30, 2022 | |
Rupees | Rupees |
32,563,057 35,245,588
845,620 1,171,795
5,863,430 5,863,430
39,272,107 42,280,813
Issued, subscribed | and Paid up: |
6,000,000 (2018: 6,000,000) ordinary shares | |
of Rs. 10/- each fully paid in cash | |
Share premium | |
Unappropriated profit | |
NON CURRENT LIABILITIES | |
Lease Liabilities | 3 |
CURRENT LIABILITIES
Current maturity
Short term finance4 Markup Accrued
Creditors, accrued & other liabilities Unclaimed Dividend
60,000,000 | 60,000,000 |
30,000,000 | 30,000,000 |
134,428,762 | 137,503,886 |
224,428,762 | 227,503,886 |
14,255,137 | 14,413,905 |
2,425,247 | 4,482,109 |
46,000,000 | 46,000,000 |
2,971,386 | - |
27,164,566 | 23,041,585 |
2,310,219 | 2,310,220 |
80,871,418 | 75,833,914 |
CURRENT ASSETS | |
Stores, spares and loose tools | 7 |
Stock in trade | 8 |
Trade debts
Advances, deposits, prepayments and other receivables Taxation- Net
Cash and bank balances
670,778 687,048
104,474,866 93,994,777
127,974,230 140,895,363
1,925,476 1,600,002
20,478,105 17,040,305
24,759,754 21,253,397
280,283,210 275,470,892
CONTINGENCIES & COMMITMENTS 5
--
319,555,317 317,751,705
319,555,317 317,751,705
The annexed notes from an integral part of these financial statements.
Chief Executive Officer | Chief Financial Officer | Director |
SARDAR CHEMICAL INDUSTRIES LIMITED
CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (Un-Audited)
FOR THE SIX MONTHS PERIOD ENDED DECEMBER 31, 2022
PARTICULARS
Un audited
HALF YEAR ENDED
December 31 | December 31 |
2022 | 2021 |
QUARTER ENDED
December 31 | December 31 |
2022 | 2021 |
Sales - Net
Less: Cost of Goods Sold
Gross Profit
Administrative and General Expenses Selling and Distribution Expenses
154,552,387 | 194,226,262 |
115,308,525 | 143,003,105 |
39,243,862 | 51,223,157 |
23,912,379 | 21,298,320 |
7,765,316 | 4,990,433 |
88,988,956 | 119,289,630 |
62,944,695 | 90,791,181 |
26,044,261 | 28,498,449 |
12,945,568 | 11,719,108 |
4,521,686 | 2,750,758 |
31,677,695 | 26,288,753 | 17,467,254 | 14,469,866 | ||
OPERATING (LOSS) / PROFIT | 7,566,167 | 24,934,405 | 8,577,007 | 14,028,583 | |
Other Operating Expense | (2,094) | (19,511) | (2,094) | (1,790,648) | |
Other Income | 163,200 | 294,526 | - | - | |
Operiting Profit | 7,727,273 | 25,209,419 | 8,574,913 | 12,237,935 | |
Financial Charges | 4,768,165 | 825,184 | 4,236,937 | 301,305 | |
Profit Before Taxation | 2,959,109 | 24,384,235 | 4,337,976 | 11,936,630 | |
Taxation | 3,034,232 | 7,152,897 | 2,050,781 | 4,712,331 | |
Profit After Taxation | (75,124) | 17,231,338 | 2,287,195 | 7,224,299 | |
Earning per Share (Rs. / Share) | (0.01) | 2.87 | 0.38 | 1.20 |
The annexed notes from an integral part of these financial statements.
Chief Executive Officer | Chief Financial Officer | Director |