SHAMS TEXTILE MILLS LIMITED
CONDENSED INTERIM PROFIT AND LOSS ACCOUNT (Un-audited)
FOR THE HALF YEAR ENDED 31 DECEMBER 2022
HALF YEAR ENDED | QUARTER ENDED | ||||
Note | 31 December | 31 December | 31 December | 31 December | |
2022 | 2021 | 2022 | 2021 | ||
------------------------------- (Rupees in thousand)------------------------------- | |||||
SALES | 18 | 715,076 | 4,808,305 | 392,497 | 2,378,033 |
COST OF SALES | 19 | (768,421) | (4,373,588) | (438,952) | (2,183,012) |
GROSS (LOSS) / PROFIT | (53,345) | 434,717 | (46,455) | 195,021 | |
DISTRIBUTION COST | 20 | (9,501) | (37,764) | (5,669) | (14,459) |
ADMINISTRATIVE EXPENSES | 21 | (52,511) | (46,895) | (27,718) | (23,853) |
OTHER EXPENSES | 22 | (2,083) | (24,993) | (2,083) | (12,929) |
(64,096) | (109,652) | (35,471) | (51,241) | ||
(117,441) | 325,065 | (81,926) | 143,780 | ||
OTHER INCOME | 23 | 36,589 | 6,202 | 26,431 | 2,986 |
(LOSS) / PROFIT FROM OPERATIONS | (80,852) | 331,267 | (55,496) | 146,766 | |
FINANCE COST | 24 | (1,998) | (44,818) | (155) | (23,089) |
(LOSS) / PROFIT BEFORE TAXATION | (82,850) | 286,449 | (55,650) | 123,677 | |
TAXATION | 25 | (12,497) | (57,593) | (8,465) | (27,601) |
(LOSS) / PROFIT AFTER TAXATION | (95,347) | 228,856 | (64,115) | 96,076 | |
(LOSS) / EARNINGS PER SHARE - BASIC | |||||
AND DILUTED (RUPEES) | 26 | (11.04) | 26.49 | (7.42) | 11.12 |
The annexed notes form an integral part of this condensed interim financial information.
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CHIEF EXECUTIVE | Chief financial Officer | DIRECTOR |
19/39