| Description |
Amount (PKR) |
| Operational Expenses |
| Bank Charges |
37,720.00 |
| Bill Collection Commission |
175,850.00 |
| CIR Bill KK Networks |
2,524,798.00 |
| CIR BILL Others |
93,600.00 |
| CIR Multicity |
17,864,956.00 |
| Telephone Expenses |
199,362.00 |
| Traveling and Transport |
425,305.00 |
| Investment Costs |
| Investing Partners Shares |
3,263,041.00 |
| Returns on User Based Investment |
2,709,487.00 |
| Utility Bills |
| Electricity Bills |
718,103.00 |
| Fuel Expenses |
1,057,868.00 |
| Natural Gas |
2,660.00 |
| Maintenance and Repairs |
| ConsumeableBattery |
15,000.00 |
| Rent and Lease Expenses |
731,887.00 |
| Repairing and Maint. |
105,270.00 |
| Vehicle Maintenance |
493,938.00 |
| Staff Costs |
| Salaries and Wages |
7,068,625.00 |
| Financial Expenses |
| Fines and Penalties |
50,000.00 |
| Marketing and Promotion |
| Advertisements |
420,958.00 |
| Commission on Installation |
21,450.00 |
| Miscellaneous Expenses |
| Office Stationary |
2,160.00 |
| Other Expenses |
200,224.00 |
| Kitchen Expenses |
14,480.00 |
| Medical Expenses |
8,090.00 |
| Other Indirect Expenses |
141,515.00 |
| Research & Development |
37,110.00 |
| Watni Expenses |
300.00 |
| Depreciation |
| Depreciation of Network |
2,450,000.00 |
| Total Expenses |
| Direct Expenses |
37,719,334.00 |
| Indirect Expenses |
4,373,888.00 |
| Gross Profit carried over |
9,050,780.00 |
| Net Profit |
| Net Profit |
4,857,502.00 |
| Total Expenses |
37,719,334.00 |