Quarters | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 |
Profit and Loss Statement | |||||
Net Sales | 3,820,223 | 13,343,540 | 9,411,395 | 6,089,929 | 2,855,193 |
Cost of Sales | 2,893,377 | 10,731,692 | 7,814,513 | 5,160,262 | 2,380,749 |
Gross Profit | 926,846 | 2,611,848 | 1,596,882 | 929,667 | 474,444 |
Other Income | 22,999 | 186,371 | 129,943 | 59,262 | 26,651 |
Operating Profit | 787,205 | 2,166,311 | 1,309,097 | 734,837 | 383,821 |
Finance Cost | 271,228 | 1,101,054 | 816,057 | 533,159 | 266,156 |
Profit Before Tax | 515,977 | 1,065,257 | 493,039 | 201,678 | 117,666 |
Taxation | 38,523 | 133,783 | 93,000 | 61,500 | 28,000 |
Profit After Tax | 477,454 | 931,474 | 400,039 | 140,178 | 89,666 |
Dividend | - | 15.00% | - | - | - |
Bonus | - | - | - | - | - |
Right | - | - | - | - | - |
Balance Sheet | |||||
Paid Up Capital | 1,654,418 | 1,654,418 | 1,654,418 | 1,240,814 | 1,240,814 |
Total Equity | - | - | 3,880,135 | 3,620,273 | 3,192,137 |
Current Liabilities | - | - | 7,378,805 | 7,264,112 | 5,892,268 |
Long Term Liabilities | - | - | 3,052,825 | 2,914,474 | 2,911,613 |
Total Liabilities | - | - | 10,431,630 | 10,178,586 | 8,803,881 |
Current Assets | - | - | 6,598,798 | 6,159,339 | 4,434,536 |
Fixed & Long Term Assets | - | - | 7,712,966 | 5,909,339 | 7,561,482 |
Total Assets | - | - | 14,311,764 | 12,068,678 | 11,996,018 |
Investments | - | - | - | - | 1,750,204 |
Total Capital Employed | - | - | 6,932,960 | 6,534,747 | 6,103,750 |
Wednesday, December 1, 2010
Financial Report of Nishat Chunian
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