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Moonlite (Pak) Limited’s financial results for the quarter ended September 30, 2012

Karachi, November 12, 2012 (PPI-OT): We have to inform you that the Board of Directors of our company in their meeting held on November 10, 2012 at 4:00 P.M. at Head office of the company at Office No301, Anum Blessing, K.C.H.S., Block 7/8 Karachi, recommended the following.

(i) Cash Dividend

No Cash Dividend announced/issued for the Quarter Ended September 30, 2012.

(ii) Bonus Shares

No Bonus Shares announced / issued for the Quarter Ended September 30, 2012.

(iii) Right Shares

No Right Shares announced / issued for the Quarter Ended September 30, 2012.

The financial results of the Company are as follows:

Moonlite (Pak) Limited (MOON)

Profit and Loss Account

For The Quarter Ended September 30, 2012.

30-09-2012

30-09-2011

Rupees

Rupees

Sales

6,445,808

22,436,945

Cost of goods sold

11,969,356

20,669,385

———–

———–

Gross profit (Loss)

(5,523,548)

1,767,560

Operating Expenses
Administration and general

1,480,047

1,981,568

Selling and distribution

624,524

1,543,644

———–

———–

(2,104,571)

(3,525,212)

———–

———–

Operating Loss

(7,628,119)

(1,757,652)

Other Income (Loss)

(1,790,000)

———–

———–

(9,418,119)

(1,757,652)

Other Charges
Financial charges

(645,066)

(654,479)

———–

———–

Loss Before Taxation

(10,063,185)

(2,412,131)

Taxation

(64,458)

(224,369)

———–

———–

Loss after taxation

(10,127,643)

(2,636,500)

Accumulated Profit brought forward

81,812,275

133,756,572

———–

———–

Accumulated Profit carried forward

71,684,632

131,120,072

———–

———–

Loss per share

(4.69)

(1.22)

The Share Transfer Books of the Company will be closed from November 10, 2012 to November 13, 2012 (both days inclusive). Transfers received at the independent registrar office Your Secretary (Pvt,) Ltd. registered office at Suit # 1020, 10th floor, I.I. Chundrigar Road, Karachi at the close of business on November 10, 2012 will be treated in time for the purpose of above entitlement to the transferees.

For more information, contact:
Moonlite (Pak) Limited
301, 3rd Floor, Anum Blessing, Near Duty Free Shop,
K.C.H.S. Block 7/8, P.E.C.H.S. Karachi (Pakistan),
Phone No: (+92 21)-34325208-10,
Fax No: (+92 21)-34325211
E-mail: moonlit@cyber.net.pk

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