Navana CNG Limited Income

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NAVANA CNG LIMITED AND ITS SUBSIDIARIES

Consolidated Statement Of Profit Or Loss And Other Comprehensive Income


For The Year Ended 30th June, 2020

Par culars Amount in Taka


Note 01.07.2019 to
30.06.2020
Revenue (Net ) 20.00 5,928,052,849
Less: Cost of Goods Sold 21.00 4,676,102,307
Gross Profit 1,251,950,542
Less: Operating Expenses:
Administra ve & Selling Expenses 22.00 621,095,003
Interest Expenses 23.00 653,604,622
1,274,699,625
Operating Profit (22,749,083)
Add: Other Income 24.00 13,019,485
Less: Foreign Exchange Loss 846,244
Profit before Contribu on to WPPF (10,575,842)
Less: Contribu on to WPPF 5,715,679
Net Profit before Tax (16,291,521)
Less: Income Tax Expenses 25.00 (78,164,541)
Current Tax 25.01 61,238,720
Deferred Tax 25.02 (139,403,261)
Net Profit for the year a ributable to Equity holder 61,873,020
Add: Other Comprehensive Income:
Revalua on Gain/Loss on Investment in Share (1,063,401)
Less: Deferred Tax Adjustment 106,340
(957,061)
Total Comprehensive Income for the year 60,915,959
Profit A ributable to:
Equity Holders of the Company 60,917,073
Non-Controlling Interests (1,114)
60,915,959
Number of Shares 68,528,592
Earnings per Share 26.00 0.90
01.07.2018 to
30.06.2019
5,886,618,716
4,592,915,543
1,293,703,173

630,342,969
624,214,982
1,254,557,951
39,145,221
14,529,326
506,643
53,167,905
9,532,404
43,635,501
(44,838,087)
70,971,861
(115,809,947)
88,473,588

(1,552,044)
155,204
(1,396,840)
87,076,748

87,078,889
(2,141)
87,076,748
68,528,592
1.29
June 30 2017 June 30 2016

Revenue (Net ) 2,596,522,783 2,604,766,755


Less: Cost of Goods Sold 1,817,778,656 1,810,533,200
Gross Profit 778,744,127 794,233,555

Administrative & Selling Expenses 384,039,990 346,941,588


Interest Expenses 90,526,055 134,252,149

Operating Profit 304,178,082 313,039,818


Add: Other Income 5,467,202 6,060,682
Less: Foreign exchane loss
Profit before Contribu on to WPPF 309,645,284 319,100,500
Less: Contribu on to WPPF 14,747,744 15,195,553
Net Profit before Tax 294,897,540 303,904,947
Less: tax holiday reserve 5,082,235
net profit after tax holiday reserve 294,897,540 298,822,712
Less: income tax expenses 87,047,656 73,359,991
current tax 73,110,162 67,917,001
deffered tax 13,937,494 5,442,990
net profit after tax 207,849,884 225,462,721
Revalua on Gain/Loss on Investment in Share 3,678,999 -6,160,946
Less: Deferred Tax Adjustment -551,850 316,944
3,127,149 -5,844,002
Total Comprehensive Income for the year 210,977,033 219,618,719
profit attributable to:
Equity Holders of the Company 210,976,987 219,618,674
Non-Controlling Interests 46 45
Number of Shares 68,528,592 68,528,592
Earnings per Share 3.03 3.36
June 30 2018

4,045,370,113
3,009,141,464
1,036,228,649

485,103,764
269,621,157

281,503,728
4,988,363
278,792
286,213,299
18,304,914
267,908,385

267,908,385
88,419,372
83,352,901
5,066,471
179,489,013
-1,418,014
141,801
-1,276,213
178,212,800

178,216,073
-3,273
68,528,592
2.62

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