ITTEHAD CHEMICALS LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED JUNE 30, 2003

           

 

 

NOTE

 

2003

 

2002

 

 

 

 

(RUPEES  000’s)

 

Sales

 

23

 

1,321,118

 

      1,307,119

 

Cost of sales

 

24

 

1,156,066

 

       1,125,734

 

Gross profit

 

 

 

165,052

 

          181,385

 

Other income

 

25

 

              2,705

 

 18,624

 

 

 

 

 

          167,757

 

 200,009

 

Administrative and selling expenses

 

26

 

            70,490

 

          83,559

 

Other charges

 

27

 

8,335

 

           9,585

 

 

 

 

 

78,825

 

          93,144

 

Operating profit

 

 

 

            88,932

 

         106,865

 

Financial charges

 

28

 

       12,871

 

10,405

 

Profit before taxation

 

 

 

76,061

 

96,460

 

Taxation

 

29

 

 

 

 

 

Current

 

 

 

19,980

 

36,100

 

Prior

 

 

 

8,241

 

 (7,166)

 

Deferred

 

 

 

698

 

14,719

 

 

 

 

 

28,919

 

43,653

 

Profit after taxation

 

 

 

47,142

 

52,807

 

Unappropriated profit brought forward

 

 

 

151,228

 

135,921

 

Balance available for appropriation Unappropriated profit carried forward

 

 

 

198,370

 

188,728              188,728

 

Appropriation:

 

 

 

 

 

 

 

Proposed dividend at 15% (2002: 15%)

 

 

 

         37,500

 

37,500

 

Unappropriated profit carried forward

 

 

 

160,870

 

151,228

 

 

 

 

 

 

 

 

Earnings per share

30

 

Rs.           1.89

 

Rs.         2.11   

 

 

Note: The notes form an integral part of these accounts.           

 

 

 

 

CHIEF EXECUTIVE                                                             DIRECTOR