Click here to download the PDF version of the
Annual Report 2004

 
Profit And Loss Account
For The Year Ended September 30, 2004
 

Note

2004

2003

   

Rs.000s

       

Sales

23

6,665,898

5,566,862

Cost of sales

24

5,621,084

4,389,078

   


Gross profit

 

1,044,814

1,177,784

   

Administrative expenses

25

411,309

270,558

376,251

221,580

Distribution cost

26

   

681,867

597,831

   


Operating Profit

 

362,947

579,953

Other Operating income

27

11,454

6,493

   

    374,401 586,446
   

Financel charges

28

109,594


13,240

900

181,525


20,246

2,841

Workers' profit participation fund

 

Workers' welfare fund

 
   

123,734

204,612

   


Profit for the year before taxation

 


250,667


381,834

Provision for taxation

29

47,917

80,000

   


Profit after taxation

 


202,750


301,834

   
       

Earnings per share (Rs.)

30

5.95

8.86

 
  The annexed notes form an integral part of these accounts.

BASHIR H. ALIMOHAMMED

ZAIN BASHIR

Chairman and Chief Executive

Director