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Colgate – Palmolive (Pakistan) Limited’s financial results for the quarter / period ended 31 March 2012

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Karachi: We have to inform you that the Board of Directors of the Company in their meeting held on Thursday 26 April 2012 at 9:30 a.m. has approved the un-audited financial statements of the Company for the quarter/period ended 31 March 2012.

The financial results of the Company are as follows:

Quarter ended

Nine Months period ended

March 31,

March 31,

March 31,

March 31,

2012

2011

2012

2011

(Rupees in ‘000)

Turnover

6,134,448

4,750,389

17,229,409

13,106,376

Sales tax

(924,763)

(732,470)

(2,543,470)

(1,998,979)

Special excise duty

(49,129)

(114,906)

Trade discounts

(290,292)

(259,481)

(835,438)

(719,581)

———

———

———-

———-

Net turnover

4,919,393

3,709,309

13,850,501

10,271,910

Cost of sales

(3,404,825)

(2,575,786)

(9,789,130)

(7,259,762)

———

———

———-

———-

Gross profit

1,514,568

1,133,523

4,061,371

3,012,148

Selling and distribution costs

(786,717)

(538,332)

(2,035,091)

(1,539,475)

Administrative expenses

(47,221)

(40,244)

(136,034)

(115,739)

Other operating expenses

(55,939)

(42,289)

(153,749)

(115,092)

Other operating income

16,893

20,721

40,599

50,167

———

———

———-

———-

Profit from operations

641,584

533,379

1,777,096

1,292,009

Finance costs

(3,770)

(3,203)

(13,944)

(8,656)

———

———

———-

———-

Profit before taxation

637,814

530,176

1,763,152

1,283,353

Taxation
– Current- for the period

233,680

168,100

514,000

439,100

– for prior years

1,627

1,436

– Deferred

9,520

14,713

101,304

539

———

———

———-

———-

(243,200)

(184,440)

(615,304)

(441,075)

———

———

———-

———-

Profit after taxation

394,614

345,738

1,147,848

842,278

Other comprehensive income for
the period
Unrealised gain on investments
classified as available for sale

3,032

7,242

———

———

———-

———-

Total comprehensive income for
the period

394,614

348,768

1,147,848

849,520

———

———

———-

———-

Earnings per share (Rupees) –
restated

10.86

9.51

31.59

23.18

For more information, Contact:
Mansoor Ahmed
Company Secretary
Colgate – Palmolive (Pakistan) Limited
Lakson Square, Building No.2,
Sarwar Shaheed Road,
Karachi-74200
Tel: 3569 8000
Fax: 92-21-3568 4712
Email: colgatep@cyber.net.pk

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