DENIM INTERNATIONAL (PRIVATE) LIMITED

STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

FOR THE YEAR ENDED JUNE 30, 2021

- - - - Rupees in '000' - - - -
2021 2020

Sales - net 1,400,364 984,332

Cost of sales (1,862,484) (970,040)

Gross profit (462,120) 14,292

Administrative expenses (89,752) (52,442)

Selling and distribution expenses (82,313) (158,056)

Finance cost (296,306) (214,501)

(468,371) (424,999)
Operating profit / (loss) (930,491) (410,707)

Other operating expenses (4,445,004) (81,349)

Other income 481,962 155,091

(3,963,042) 73,742
Profit / (loss) before taxation (4,893,533) (336,965)

Taxation - net (14,004) (8,344)

Loss after taxation (4,907,537) (345,309)

Other comprehensive income -

Revaluation surplus on property, plant and equipment
arised during the year -

Remeasurement gain on defined benefit obligation -

Total comprehensive loss for the year (4,907,537) (345,309)

_______________________
Chief Executive
SPECIAL NOTE TO THE RETURN:

Denim International (Private) Limited is a exporter and under the applicable law we have to file the
statement of Final Tax U/S 115(4). However, when we are trying to open the IRIS is not allowd us to
open the statmnet and stated that we have to file the normal return. We accoringly, filling the related
date of statemnet of final tax U/S 115 (4).