Balance Sheet     Profit & Loss     Cash Flow     Change in Equity     Notes to The Accounts      

EXIDE PAKISTAN LIMITED
PROFIT AND LOSS ACCOUNT (UNAUDITED)
FOR THE NINE MONTH ENDED DECEMBER 31, 2005

______________________________________________________________Unaudited_________________________________________________________________
 
 
Batteries
For the
3rd
Quarter
ended
December
31, 2005
For the
9
months
ended
December
31, 2005
For the
3rd
Quarter
ended
December
31, 2004
For the
9
months
ended
December
31, 2004
Chemicals
For the
3rd
Quarter
ended
December
31, 2005
For the
9
months
ended
December
31, 2005
For the
3rd
Quarter
ended
December
31, 2004
For the
9
months
ended
December
31, 2004
Total
For the
3rd
Quarter
ended
December
31, 2005
For the
9
months
ended
December
31, 2005
For the
3rd
Quarter
ended
December
31, 2004
For the
9
months
ended
December
31, 2004

______________________________________________________________Rupees '000_________________________________________________________________
 
  Net sales
  Cost of sales                          

  Gross profit

  Selling and distribution expenses
  Administrative & general   expenses


  Operating profit

  Other operating income

  Finance cost
  Other charges

  Profit before taxation

  Taxation
  current - for the period
  deferred





  Profit after taxation


  Earnings per share

424,115 1,014,349 334,023 832,444
355,702 865,995 281,355 689,986
_______________________________________________
68,413 148,354 142,458 9.314
_______________________________________________
32,129 67,892 23,164 58,346
9,986 8,166 7,009 21594
_______________________________________________
40,295 90,501 30,173 79,940
_______________________________________________
28,119 57,853 22,495 62,518
===================================
42,601 133,816 36,759 135,049
33,287 101,133 29,202 108,864
______________________________________________
9,314 32,683 7,557 26,185
______________________________________________
1,750 2,630 1,334 4,786
1,481 2,983 772 3,647
______________________________________________
3,231 5,613 2,106 8,433
______________________________________________
6,083 27,070 5,451 17,752
===================================
466,746 1,141,165 370,182 967,493
388,989 967,128 310,557 798,850
______________________________________________
77,727 181,037 60,225 168,643
______________________________________________
33879 70,522 24,498 63,132
9,647 25,592 7,781 25,241
______________________________________________
43,526 54,190 28,357 56,094
______________________________________________
43,526 96,114 32,279 88,373
34,201 84,923 27,946 80,270
______________________________________________
- 1,730 600 1,201
______________________________________________
34,201 86,653 28,546 81,471
6,446 21,737 4,074 10,938
307 5,234 1,713 4,077
6,753 26,971 5,787 15,015
______________________________________________
27,448 59,682 22,759 66,456
       
12,558 26,386 6,643 9,644
(197) (750) (288) 15,983
12,361 25,636 6,355 25,627
______________________________________________
15,087 34,046 16,404 40,829
==================================
(Rupees)
2.79 6.30 3.03 7.55
==================================
 
  Appropriations have been reflected in the Statement of Changes in Equity.
 
 
ARIF HASHWANI
Chairman
S.I. AHMED
Chief Executive
 
© 2000 -2001 EXIDE PAKISTAN LIMITED, All Rights Reserved.