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Moonlite (Pak) Limited’s financial results for the half year ended December 31, 2012

Be First!

Karachi, March 05, 2013 (PPI-OT): Subsequent to dispatch of accounts of 31st December 2012 to the exchanged, we observed that sales of raw materials that were deducted from cost of sales required proper classification as export sales. The changes in presentation so made had however no effect on the net result and EPS. The inconvenience if any caused is hence regretted.

(i) Cash Dividend

No cash dividend announced /issued for the half year ended December 31, 2012.

(ii) Bonus Shares                AND/OR

No bonus shares announced / issued for the half year ended December 31, 2012.

(iii) Right Shares               AND/OR

No right shares announced / issued for the half year ended December 31, 2012.

The financial results of the Company are as follows:

Condensed Interim Profit and Loss Account for the Half Year and Quarter Ended December 31, 2012 (Unaudited)

31-12-2012

31-12-2011

31-12-2012

31-12-2011

Rupees

Rupees

Rupees

Rupees

Sales

7,039,934

67,289,580

2,378,565

44,852,635

Processing receipt

6,983,630

2,817,942

13,023,564

5,196,507

Cost of sales

32,376,920

63,636,348

17,236,315

(42,966,063)

———-

———–

———-

———–

Gross (loss) profit

(19,353,356)

3,653,232

(12,039,808)

1,885,672

Operating expenses
Administrative and General

2,460,640

4,473,832

980,593

(2,492,264)

Selling and Distribution

1,127,495

4,296,330

502,971

(2,752,686)

Financial

1,293,757

1,375,410

548,691

(720,931)

———-

———–

———-

———–

4,881,892

10,145,572

2,132,255

5,965,881

———-

———–

———-

———–

Operating income/ (loss)

(24,235,248)

(6,492,340)

(14,172,063)

(4,080,209)

Other income/(loss)

357,800

357,800

———-

———–

———-

———–

(24,235,248)

(6,134,540)

(14,172,063)

(3,722,409)

Workers’ profit fund

Workers welfare fund

———-

———–

———-

———–

———-

———–

———-

———–

Net profit before taxation

(24,235,248)

(6,134,540)

(14,172,063)

(3,722,409)

Taxation
Current

101,836

672,896

37,378

448,527

———-

———–

———-

———–

Prior year’s

Deferred

———-

———–

———-

———–

(101,836)

(672,896)

(37,378)

(448,527)

———-

———–

———-

———–

Profit/ (loss) after tax

(24,337,084)

(6,807,436)

(14,209,441)

(4,170,936)

Unappropriated profit / (loss) B/F

81,812,275

133,756,572

71,684,632

131,120,072

———-

———–

———-

———–

Unappropriated profit / (loss) C/F

57,475,191

126,949,136

57,475,191

126,949,136

———-

———–

———-

———–

Earning / (loss) per share

(11.27)

(3.15)

(6.58)

(1.93)

For more information, contact:
Company Secretary
Moonlite (Pak) Limited
301, 3rd Floor, Anum Blessing, Near Duty Free Shop,
K.C.H.S. Block 7/8, P.E.C.H.S. Karachi (Pakistan),
Phone No: (+92 21)-34325208-10,
Fax No: (+92 21)-34325211
E-mail: moonlit@cyber.net.pk

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