Wednesday, December 1, 2010

Financial Report of Nishat Chunian

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

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