| DANDOT
CEMENT COMPANY LIMITED |
| PROFIT AND
LOSS ACCOUNT |
| FOR THE PERIOD
ENDED DECEMBER 31, 2006 (UN-AUDITED) |
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Second
quarter ended |
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Half
year ended |
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Note |
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Dec. 2006 |
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Dec. 2005 |
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Dec. 2006 |
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Dec. 2005 |
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(Rupees in thousand) |
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(Rupees in thousand) |
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| Sales (Net) |
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231,737 |
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317,401 |
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478,630 |
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639,007 |
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| Cost of sales |
6 |
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324,188 |
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258,909 |
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612,113 |
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522,188 |
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| Gross (Loss) / Profit |
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(92,451) |
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58,492 |
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(133,483) |
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116,819 |
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| Operating
Expenses |
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Distribution cost |
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807 |
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1,406 |
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1,607 |
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2,141 |
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Administration and general |
7 |
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30,668 |
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14,680 |
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41,177 |
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28,785 |
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31,475 |
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16,086 |
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42,784 |
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30,926 |
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| Operating
(Loss) / Profit |
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(123,926) |
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42,406 |
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(176,267) |
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85,893 |
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| Finance cost |
8 |
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(46,431) |
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(12,785) |
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(80,604) |
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(20,961) |
| Other (expense) / income |
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2,569 |
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278 |
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3,465 |
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1,390 |
| Worker's profit
participation fund |
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- |
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(3,316) |
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- |
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(3,316) |
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(43,862) |
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(15,823) |
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(77,139) |
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(22,887) |
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| (Loss) / Profit Before Taxation |
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(167,788) |
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26,583 |
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(253,406) |
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63,006 |
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| Taxation |
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Current |
9 |
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1,181 |
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1,844 |
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2,430 |
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3,228 |
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Deferred |
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32,591 |
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55,600 |
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32,591 |
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55,600 |
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33,772 |
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57,444 |
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35,021 |
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58,828 |
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| Net (Loss) /
Profit After Taxation |
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(201,560) |
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(30,861) |
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(288,427) |
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4,178 |
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| (Loss) / Earning Per
Share - Basic (Rupees) |
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(2.97) |
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(0.45) |
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(4.25) |
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0.06 |
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| - |
The annexed notes form an integral part of
these financial statements. |
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| - |
Appropriations have been reflected in Statement
of Changes in Equity. |
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ABDUR RAFIQUE KHAN |
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A. SHOEB PIRACHA |
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Chief Executive |
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Director |
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