|
|
Statement of Changes in Equity
For the Year Ended June 30, 2004
|
| |
Share Capital |
|
Revenue Reserves |
| |
Issued
Subscribed
and Paid-up |
|
General
Reserve |
|
Unappropriate
Profit |
|
Total
Reserves |
|
Total |
| |
Rupees |
|
Rupees |
|
Rupees |
|
Rupees |
|
Rupees |
| Balance as at July 30, 2002 |
8,000,000 |
|
18,401,228 |
|
1,785,545 |
|
20,186,773 |
|
28,186,773 |
| |
|
|
|
|
|
|
|
|
|
| Net profit for the year |
- |
|
- |
|
1,846,088 |
|
1,846,088 |
|
1,846,088 |
| |
|
|
|
|
|
|
|
|
|
| Proposed divident |
- |
|
- |
|
(1,040,000) |
|
(1,040,000) |
|
(1,040,000) |
| |
|
|
|
|
|
|
|
|
|
| Transfer from unappropriated profit to general
reserve |
- |
|
2,000,000 |
|
(2,000,000) |
|
- |
|
- |
| |
|
|
|
|
|
|
|
|
|
| Balance as at June 30, 2003 |
8,000,000 |
|
20,401,228 |
|
591,633 |
|
20,992,861 |
|
28,992,861 |
| |
|
|
|
|
|
|
|
|
|
| Net profit for the year |
- |
|
- |
|
1,378,800 |
|
1,378,800 |
|
1,378,800 |
| |
|
|
|
|
|
|
|
|
|
| Proposed Dividend |
- |
|
- |
|
(1,120,000) |
|
(1,120,000) |
|
(1,120,000) |
| |
|
|
|
|
|
|
|
|
|
| Balance as at June 30, 2004 |
8,000,000 |
|
20,401,228 |
|
850,433 |
|
21,251,661 |
|
29,251,661 |
| |
|
|
|
|
|
|
|
|
|
| |
| The annexed notes
from 1 to 38 form an integral part of these financial
statements. |
| |
|
|
|
|
|
|
|
|
|
| Imran Azim |
Amber H. Saigol |
|
| Chief Executive |
Chairperson |
|
| |
|
|
|
|
|
|
|
|
|
|
