DAWOOD LAWRENCEPUR LIMITED - Lahore Stock Exchange

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DAWOOD LAWRENCEPUR LIMITEDPROFIT AND LOSS ACCOUNTFOR THE YEAR ENDED DECEMBER 31, 2010NoteFor sixmonths endedDecember 31,2010 2009Rupees in 000CONTINUING OPERATIONSSales - net 20 380,862 193,365Cost of goods sold 21 (330,206) (140,441)Gross profit 50,656 52,925Other operating income 22 158,149 58,074Selling and distribution 23 (11,349) (5,555)Administrative expenses 24 (51,387) (16,767)Finance charges 25 (1,236) (154)Provisions 26 (19,405) (2,681)Impairment loss on 'available for sale' investments (1,411) (170,178)(84,788) (195,335)Profit / (Loss) before taxation 124,017 (84,337)Provision for taxation 27 (24,061) (1,089)Profit / (Loss) after taxation from continuing operations 99,956 (85,426)DISCONTINUED OPERATIONSLoss from discontinued operations 28 (40,452) (22,639)Profit / (loss) for the year / period 59,504 (108,065)Earnings per share - Basic & dilutedContinued operations (Rs.) 29 1.95 (1.66)Earnings per share - Basic & dilutedDiscontinued operations (Rs.) 29 (0.79) (0.44)Comparative information is presented for six months only as explained in note (1.3) to the financial statements.The annexed notes from 1 to 37 form an integral part of these financial statements.ISAR AHMADChairmanINAM UR RAHMANChief Executive
DAWOOD LAWRENCEPUR LIMITEDSTATEMENT OF COMPREHENSIVE INCOMEFOR THE YEAR ENDED DECEMBER 31, 2010For sixmonths endedDecember 31,2010 2009Rupees in 000Profit / (loss) after taxation 59,504 (108,065)Other comprehensive incomeSurplus on remeasurement of'available for sale investments' 972 112,303Total comprehensive income 60,476 4,238Comparative information is presented for six months only as explained in note (1.3) to the financial statements.The annexed notes from 1 to 37 form an integral part of these financial statements.ISAR AHMADChairmanINAM UR RAHMANChief Executive
Page 1: DAWOOD LAWRENCEPUR LIMITEDBALANCE S
Page 5 and 6: For the year ended December 31, 201
Page 7 and 8: DAWOOD LAWRENCEPUR MILLS LIMITEDNOT
Page 9 and 10: 3. SIGNIFICANT ACCOUNTING POLICIEST
Page 11 and 12: 3.4.5 ImpairmentA financial asset i
Page 13 and 14: 3.11.1 CurrentProvision for current
Page 15 and 16: Note2010 2009Rupees in 0005. INTANG
Page 17 and 18: Note2010 2009Rupees in 0009. STOCK
Page 19 and 20: Note2010 2009Rupees in 00013.1 Reco
Page 21 and 22: Note2010 2009Rupees in '00017.1 Mov
Page 23 and 24: 19.2 CommitmentsThe Company has com
Page 25 and 26: 23. SELLING EXPENSES NoteFor sixmon
Page 27 and 28: NoteFor sixmonths endedDecember 31,
Page 29 and 30: 32.1.1 Credit risk related to recei
Page 31 and 32: Liabilities as per balance sheet- D
Page 33 and 34: 36. DATE OF AUTHORIZATION FOR ISSUE
Page 35 and 36: For comparative yearAccumulated Dep

DAWOOD LAWRENCEPUR LIMITED - Lahore Stock Exchange

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