|
|
| |
 |
| |
 |
|
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
|
|
|
| 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
|
|
|
| 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
|
|
|
|
|
|
|
|
|
|
|