SHAMS TEXTILE MILLS LIMITED
CONDENSED INTERIM PROFIT AND LOSS ACCOUNT (UN-AUDITED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2022
30 September | 30 September | |||
Note | 2022 | 2021 | ||
---------- (Rupees in thousand)---------- | ||||
REVENUE | 17 | 322,579 | 2,430,272 | |
COST OF SALES | 18 | (329,469) | (2,190,576) | |
GROSS (LOSS) / PROFIT | (6,890) | 239,696 | ||
DISTRIBUTION COST | 19 | |||
(3,832) | (23,305) | |||
ADMINISTRATIVE EXPENSES | 20 | (24,793) | (23,042) | |
OTHER EXPENSES | 21 | 0 | (12,064) | |
(28,625) | (58,411) | |||
(35,515) | 181,285 | |||
OTHER INCOME | 22 | 10,158 | 3,216 | |
(LOSS) / PROFIT FROM OPERATIONS | (25,357) | 184,501 | ||
FINANCE COST | 23 | (1,843) | (21,729) | |
(LOSS) / PROFIT BEFORE TAXATION | (27,200) | 162,772 | ||
TAXATION | 24 | (4,032) | (29,992) | |
(LOSS) / PROFIT AFTER TAXATION | (31,232) | 132,780 | ||
(LOSS) / EARNNGS PER SHARE - BASIC | ||||
AND DILUTED (RUPEES) | 25 | (3.61) | 15.37 | |
The annexed notes form an integral part of this condensed interim financial information.
CHIEF EXECUTIVE | CHIEF FINANCIAL OFFICER |
21/39