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

EXIDE PAKISTAN LIMITED
PROFIT AND LOSS ACCOUNT (UNAUDITED)
FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30, 2005

______________________________________________________________Unaudited_________________________________________________________________
 
Note
Batteries
For the 3
months
ended
September
30, 2005
For the 6
months
ended
September
30, 2005
For the 3
months
ended
September
30, 2004
For the 6
months
ended
September
30, 2004
Chemicals
For the 3
months
ended
September
30, 2005
For the 6
months
ended
September
30, 2005
For the 3
months
ended
September
30, 2004
For the 6
months
ended
September
30, 2004
Total
For the 3
months
ended
September
30, 2005
For the 6
months
ended
September
30, 2005
For the 3
months
ended
September
30, 2004
For the 6
months
ended
September
30, 2004

______________________________________________________________Rupees '000_________________________________________________________________
 
  Net sales
  Cost of sales                          5

  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

292,871 590,234 231,896 498,421
250,694 510,293 179,358 408,631
______________________________________________
42,177 79,941 52,538 89,790
_______________________________________________
12,241 35,763 17,666 35,182
9,986 14,443 7,739 14,585
_______________________________________________
22,227 50,206 25,405 49,767
______________________________________________
19,950 29,735 27,133 40,023
===================================
42,379 91,215 49,924 98,290
29,853 67,846 38,417 79,662
______________________________________________
12,526 23,369 11,507 18,628
______________________________________________
798 1,750 1,286 3,452
1,502 2,234 1,666 2,875
______________________________________________
2,300 3,984 2,952 6,327
______________________________________________
10,226 19,385 8,555 12,301
=================================
335,250 681,449 281,820 596,711
280,547 578,139 217,775 488,293
______________________________________________
54,703 103,310 64,045 108,418
______________________________________________
13,039 37,513 18,952 38,634
11,488 16,677 9,405 17,460
______________________________________________
24,527 54,190 28,357 56,094
______________________________________________
30,176 49,120 35,688 52,324
923 1,730 477 601
______________________________________________
31,099 50,850 36,165 52,925
9,523 15,291 3,150 6,864
3,794 4,927 2,651 3,563
13,317 20,218 5,801 10,427
______________________________________________
17,782 30,632 30,364 42,498
       
8,288 13,828 3,001 3,001
(2,353) (553) 725 16,271
5,935 13,275 3,726 19,272
______________________________________________
11,847 17,357 26,638 23,226
==================================
(Rupees)
2.19 3.21 4.93 4.30
==================================
 
  Appropriations have been reflected in the Statement of Changes in Equity.
 
  The annexed notes 1 to 10 form an integral part of these financial statements.
 
  ARIF HASHWANI
Chairman
S.I. AHMED
Chief Executive