KHYBER TEXTILE MILLS LIMITED

CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

FOR THE HALF YEAR ENDED DECEMBER 31, 2022

Note

Half Year ended Dec. 31

2022

2021

Rupees

Quarter ended Dec. 31

2022

2021

Rupees

SALES

Less: COST OF SALES

GROSS PROFIT

Less: Administrative, Selling and General Expenses

OTHER INCOME

Rent

Agricultural Income

OPERATING (LOSS)

Less: Financial Expenses

(LOSS) BEFORE TAXATION

TAXATION

Current

12

Deferred

NET (LOSS) FOR THE PERIOD

OTHER COMPREHENSIVE INCOME

TOTAL COMPREHENSIVE / (LOSS) FOR THE PERIOD

12,280,000

8,300,656

3,979,344

8,592,810

(4,613,466)

2,760,680

84,500

(1,768,286)

1,012

(1,769,298)

-

(1,582,676)

(1,582,676)

(186,622)

-

(186,622)

10,554,500

7,967,012

2,587,488

8,086,121

(5,498,633)

2,601,850

151,250

(2,745,533)

1,207

(2,746,740)

-

(1,429,861)

(1,429,861)

(1,316,879)

-

(1,316,879)

--

56,548 115,162

(56,548) (115,162)

4,507,619 6,730,886

(4,564,167) (6,846,048)

1,415,750 1,179,700

184,500 81,250

(2,963,917) (5,585,098)

3741,207

(2,964,291) (5,586,305)

-

-

  • (1,429,861)
  • (1,429,861)

(2,964,291) (4,156,444)

--

(2,964,291) (4,156,444)

EARNINGS / (LOSS) PER SHARE - BASIC AND DILUTED

(0.15)

(1.07)

(2.41)

(3.39)

The annexed notes form an integral part of these condensed financial statements.

Chief Executive

Director

Chief Financial Officer

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Khyber Textile Mills Ltd. published this content on 21 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 February 2023 08:29:11 UTC.