| Quarterly Financial Statements for the FY 2017-18 (UnAudited-Restated) |
|
|
|
Rupees |
|
|
|
|
|
| Prifit and Loss Account PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
Ended Sep’30,2017 |
Ended Dec’31,2017 |
Ended Mar’31,2018 |
Ended Jun’30,2018 |
| Revenue |
331,957 |
201,695 |
216,333 |
346,597 |
| Other Income |
57,450 |
127,450 |
297,825 |
27,076 |
| Operating Cost |
265,565 |
161,356 |
173,066 |
277,278 |
| Operating Profit (Loss) |
150,282 |
152,071 |
205,743 |
207,530 |
| Net Profit after tax (Loss) |
120,493 |
121,927 |
164,960 |
166,393 |
|
|
|
|
|
|
|
|
|
|
| Balance Sheet PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
As at Sep’30,2017 |
As at Dec’31,2017 |
As at Mar’31,2018 |
As at Jun’30,2018 |
| Current Assets |
19,032,062 |
15,565,718 |
14,931,160 |
34,814,187 |
| Non Current Assets |
38,936,866 |
38,976,433 |
38,976,433 |
38,976,433 |
| Total Assets |
57,968,928 |
54,542,151 |
53,907,593 |
73,790,620 |
| Share Capital & Reserves |
47,886,437 |
48,028,795 |
48,387,310 |
48,768,914 |
| Long Term & Current Liabilities |
10,082,491 |
6,513,356 |
5,520,283 |
25,021,706 |
| Total Equities and Liabilities |
57,968,928 |
54,542,151 |
53,907,593 |
73,790,620 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Quarterly Financial Statements for the FY 2016-17 (UnAudited-Restated) |
|
|
|
Rupees |
|
|
|
|
|
| Prifit and Loss Account PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
Ended Sep’30,2016 |
Ended Dec’31,2016 |
Ended Mar’31,2017 |
Ended Jun’30,2017 |
| Revenue |
60,356 |
131,598 |
154,665 |
58,077 |
| Other Income |
– |
– |
20,485 |
– |
| Operatinng Cost |
114,072 |
248,720 |
292,317 |
109,765 |
| Operating Profit (Loss) |
(50,745) |
(110,542) |
(129,919) |
(48,784) |
| Net Profit after tax (Loss) |
(51,303) |
(111,858) |
(131,465) |
(49,365) |
|
|
|
|
|
|
|
|
|
|
| Balance Sheet PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
As at Sep’30,2016 |
As at Dec’31,2016 |
As at Mar’31,2017 |
As at Jun’30,2017 |
| Current Assets |
16,969,834 |
17,778,610 |
13,318,587 |
25,496,928 |
| Non Current Assets |
38,989,991 |
38,989,991 |
38,976,433 |
38,989,437 |
| Total Assets |
55,959,825 |
56,768,047 |
52,295,020 |
64,486,365 |
| Share Capital & Reserves |
37,731,862 |
37,677,884 |
37,689,969 |
48,300,800 |
| Long Term & Current Liabilities |
18,227,803 |
19,090,163 |
14,605,051 |
16,185,565 |
| Total Equities and Liabilities |
55,959,665 |
56,768,047 |
52,295,020 |
64,486,365 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Quarterly Financial Statements for the FY 2015-16 (UnAudited-Restated) |
|
|
|
Rupees |
|
|
|
|
|
| Prifit and Loss Account PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
Ended Sep’30,2015 |
Ended Dec’31,2015 |
Ended Mar’31,2016 |
Ended Jun’30,2016 |
| Revenue |
34,982 |
13,989 |
49,658 |
12,965 |
| Other Income |
– |
379,200 |
– |
– |
| Operatinng Cost |
231,474 |
92,327 |
327,742 |
85,569 |
| Operating Profit (Loss) |
(196,492) |
300,862 |
(278,084) |
(72,604) |
| Net Profit after tax (Loss) |
(196,492) |
300,862 |
(278,084) |
(72,604) |
|
|
|
|
|
|
|
|
|
|
| Balance Sheet PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
As at Sep’30,2015 |
As at Dec’31,2015 |
As at Mar’31,2016 |
As at Jun’30,2016 |
| Current Assets |
10,753,815 |
11,545,936 |
11,104,626 |
10,000,460 |
| Non Current Assets |
37,956,426 |
37,956,426 |
37,956,426 |
38,989,991 |
| Total Assets |
48,710,241 |
49,501,808 |
49,061,052 |
48,990,451 |
| Share Capital & Reserves |
36,164,064 |
37,200,882 |
37,063,908 |
37,681,027 |
| Long Term & Current Liabilities |
12,546,177 |
12,300,926 |
11,997,144 |
11,309,424 |
| Total Equities and Liabilities |
48,710,241 |
49,501,808 |
49,061,052 |
48,990,451 |
|
|
|
|
|
|
|
|
|
|
| Quarterly Financial Statements for the FY 2014-15(UnAudited-Restated) |
|
|
|
Rupees |
|
|
|
|
|
| Prifit and Loss Account PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
Ended Sep’30,2014 |
Ended Dec’31,2014 |
Ended Mar’31,2015 |
Ended Jun’30,2015 |
| Revenue |
38,271 |
46,312 |
65,930 |
73,971 |
| Other Income |
33,381 |
33,381 |
33,381 |
33,381 |
| Operatinng Cost |
96,442 |
116,706 |
166,144 |
186,407 |
| Operating Profit (Loss) |
(24,790) |
(37,013) |
(66,833) |
(79,055) |
| Net Profit after tax (Loss) |
(24,790) |
(37,013) |
(66,833) |
(79,055) |
|
|
|
|
|
|
|
|
|
|
| Balance Sheet PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
As at Sep’30,2014 |
As at Dec’31,2014 |
As at Mar’31,2015 |
As at Jun’30,2015 |
| Current Assets |
11,430,066 |
8,880,797 |
12,679,426 |
17,523,090 |
| Non Current Assets |
37,956,426 |
37,956,426 |
37,956,426 |
37,956,426 |
| Total Assets |
49,386,492 |
46,836,669 |
50,635,852 |
55,479,516 |
| Share Capital & Reserves |
37,697,575 |
40,749,487 |
35,278,857 |
37,139,275 |
| Long Term & Current Liabilities |
11,688,917 |
6,087,182 |
15,356,995 |
18,339,793 |
| Total Equities and Liabilities |
49,386,492 |
46,836,669 |
50,635,852 |
55,479,068 |
|
|
|
|
|
|
|
|
|
|
| Quarterly Financial Statements for the FY 2013-14 (UnAudited-Restated) |
|
|
|
Rupees |
|
|
|
|
|
| Prifit and Loss Account PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
Ended Sep’30,2013 |
Ended Dec’31,2013 |
Ended Mar’31,2014 |
Ended Jun’30,2014 |
| Revenue |
20,463 |
20,463 |
20,463 |
20,463 |
| Other Income |
0 |
0 |
0 |
0 |
| Operatinng Cost |
141,297 |
141,297 |
141,297 |
141,297 |
| Operating Profit (Loss) |
(120,834) |
(120,834) |
(120,834) |
(120,834) |
| Net Profit after tax (Loss) |
(120,834) |
(120,834) |
(120,834) |
(120,834) |
|
|
|
|
|
|
|
|
|
|
| Balance Sheet PKR |
Q1 |
Q2 |
Q3 |
Q4 |
|
As at Sep’30,2013 |
As at Dec’31,2013 |
As at Mar’31,2014 |
As at Jun’30,2014 |
| Current Assets |
11,430,066 |
13,838,889 |
13,208,897 |
13,273,665 |
| Non Current Assets |
37,956,426 |
37,956,426 |
37,956,426 |
38,042,217 |
| Total Assets |
49,386,492 |
51,794,761 |
51,165,323 |
51,315,882 |
| Share Capital & Reserves |
37,697,575 |
38,126,941 |
38,646,771 |
37,346,905 |
| Long Term & Current Liabilities |
11,688,917 |
13,667,820 |
12,518,552 |
13,968,977 |
| Total Equities and Liabilities |
49,386,492 |
51,794,761 |
51,165,323 |
51,315,882 |
