UPFL financial results for Jan - Sep 2012

At its meeting held today, the 22nd October 2012 at 14:30 Hrs at Karachi, our Board of Directors has approved the un-audited Financial Information of the Company for the nine months ended September 30, 2012.

Condensed Financial Information

QUARTER ENDED

NINE MONTHS ENDED

September 30, 2012

September 30, 2011

September 30, 2012

September 30, 2011

(Rupees in thousands)

Sales

1,413,807

1,238,642

4,420,394

3,784,796

Less: Cost of Sales

(882,675)

(731,224)

(2,691,668)

(2,253,446)

Gross Profit

531,132

507,418

1,728,726

1,531,350

Less: Distribution, Admin & Other operating Expenses

(337,870)

(348,892)

(958,324)

(859,287)

Add: Other operating Incomes

24,558

17,759

59,207

51,408

217,820

176,285

829,609

723,471

Restructuring Cost

-

-

-

(5,000)

Profit from Operations

217,820

176,285

829,609

718,471

Less: Finance Cost

(1,902)

(1,320)

(12,861)

(4,001)

Profit before Taxation

215,918

174,965

816,748

714,470

Less: Taxation

(69,586)

(67,102)

(269,273)

(241,439)

Profit after Tax

146,332

107,863

547,475

473,031

EPS-basic (Rupees)

23.76

17.62

88.91

76.82

Interim Dividend

Q3 2012: NIL (Total cumulative dividend upto the First Half 2012 Rs.50/- or 500% per Ordinary Share of Rs.10/-, already paid)

Sadia Dada

Unilever Pakistan Limited
Avari Plaza
Fatimah Jinnah Road
Karachi 75530

+92-21-3 566 0062

sadia.dada@unilever.com

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