Al Shaheer : Financial Result for the Quarter Ended 2022-12-31
February 28, 2023 at 05:15 am EST
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AL SHAHEER CORPORATION LIMITED
UNCONSOLIDATED CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UN-AUDITED)
FOR THE PERIOD ENDED 31 DECEMBER 2022
Six months period ended
Quarter ended
31 December
31 December
31 December
31 December
2022
2021
2022
2021
--------------- Rupees in '000' ---------------
--------------- Rupees in '000' ---------------
Turnover
3,359,583
2,860,816
1,769,332
1,473,742
Cost of sales
(2,956,391)
(2,316,264)
(1,630,107)
(1,214,965)
Gross profit
403,192
544,552
139,225
258,777
Administrative and distribution costs
(626,284)
(642,532)
(308,196)
(399,318)
Other income / (expense) - net
299,175
193,988
(10,089)
49,776
Operating profit / (loss)
76,083
96,008
(179,060)
(90,765)
Finance cost
(223,427)
(112,378)
(114,026)
(66,355)
Loss before taxation
(147,344)
(16,370)
(293,086)
(157,120)
Taxation
(28,854)
(14,250)
(19,482)
(502)
Net loss for the period
(176,198)
(30,620)
(312,568)
(157,622)
--------------------------------------
(Rupees) --------------------------------------
Loss per share - Basic
(0.59)
(0.10)
(1.04)
(0.53)
Loss per share - Diluted
(0.55)
(0.10)
(0.98)
(0.53)
The annexed notes 1 to 13 form an integral part of these unconsolidated condensed interim financial statements.
Sd.
Sd.
Sd.
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Chief Executive Officer
Director
Chief Financial Officer
2
AL SHAHEER CORPORATION LIMITED
CONSOLIDATED CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS
FOR THE QUARTER ENDED DECEMBER 30, 2022
Six months period ended
Quarter ended
31 December
31 December
31 December 2022
31 December 2021
2022 (Un-
2021 (Un-
(Un-Audited)
(Un-Audited)
Audited)
Audited)
Note
---------------
Rupees in '000' ---------------
-----------------
Rupees in '000' -----------------
Turnover
3,359,583
2,860,816
1,769,332
1,473,742
Cost of sales
(2,956,391)
(2,316,264)
(1,630,107)
(1,214,965)
Gross profit
403,192
544,552
139,225
258,777
Administrative and general expenses
(626,380)
(642,539)
(308,244)
(399,321)
Other income / (expense) - net
299,175
193,988
(10,089)
49,776
Operating profit / (loss)
75,987
96,001
(179,109)
(90,768)
Finance cost
(223,427)
(112,378)
(114,026)
(66,355)
Loss before taxation
(147,440)
(16,377)
(293,135)
(157,123)
Taxation
(28,854)
(14,250)
(19,482)
(503)
Net loss for the period
(176,294)
(30,627)
(312,617)
(157,626)
Attributable to
Owners of the Holding group
(176,247)
(30,623)
(312,593)
(157,624)
Non controlling interest
(48)
(4)
(24)
(2)
(176,294)
(30,627)
(312,617)
(157,626)
--------------------------------------
(Rupees) --------------------------------------
(Loss) per share - Basic
(0.59)
(0.10)
(1.04)
(0.53)
(Loss) per share - Diluted
(0.55)
(0.10)
(0.98)
(0.53)
The annexed notes 1 to 13 form an integral part of these unconsolidated condensed interim financial statements.
Sd.
Sd.
Sd.
Chief Executive Officer
Director
Chief Financial Officer
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Al Shaheer Corporation Ltd. published this content on 28 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 February 2023 10:14:03 UTC.
Al Shaheer Corporation Limited is a Pakistan-based holding company. The Company is principally engaged in trading of different kinds of halal meat, including goat, cow, chicken and fish, both for export market and local sales through chain of retail stores. The Companyâs subsidiary is Al Shaheer Farms (Private) Limited, whose principal activity is to carry on all kinds of farming, including agricultural, poultry, horticultural and dairy, and to purchase, acquire, keep, maintain, breed, sell or otherwise dispose of all kinds of cattle and other form of live stocks. It exports a full range of boneless and bone-in (halal meat) products to its customers and its abattoir are certified to export meat products to several regional markets. It exports fresh and frozen meat, and its products are processed and shipped according to safe food practices. These include beef, mutton, camel and offal. The Company has also caters local market and launched its own retail brands: Meat One and Khaas.
AL SHAHEER CORPORATION LIMITED 
