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Statement Of Changes In Equity
For The Year Ended June 30, 2005
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Share Capital |
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Revenue Reserves |
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Issued
Subscribed
and Paid-up |
|
General
Reserve |
|
Unappropriate
Profit |
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Total
Reserve |
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Total |
| |
R u p e e s |
|
R u p e e s |
|
R u p e e s |
|
R u p e e s |
|
R u p e e s |
| Balance as at July 01, 2003 as previously
stated |
8,000,000 |
|
20,401,228 |
|
591,633 |
|
20,992,861 |
|
28,992,861 |
| |
|
|
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|
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| Changes in accounting policies with respect to
dividends declared after the balance sheet date |
- |
|
- |
|
1,040,000 |
|
1,040,000 |
|
1,040,000 |
| |
|
|
|
|
|
|
|
|
|
| Balance as at July 01, 2003 as restated |
8,000,000 |
|
20,401,228 |
|
1,631,633 |
|
22,032,861 |
|
30,032,861 |
| |
|
|
|
|
|
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|
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| Net profit for the year ended June 30, 2004 |
- |
|
- |
|
1,378,800 |
|
1,378,800 |
|
1,378,800 |
| |
|
|
|
|
|
|
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|
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| Final dividend for the year ended June 30,
2003 |
- |
|
- |
|
(1,040,000) |
|
(1,040,000) |
|
(1,040,000) |
| |
|
|
|
|
|
|
|
|
|
| Balance as at June 30, 2004 |
8,000,000 |
|
20,401,228 |
|
1,970,433 |
|
22,371,661 |
|
30,371,661 |
| |
|
|
|
|
|
|
|
|
|
| Balance as at July 01, 2004 as previously
stated |
8,000,000 |
|
20,401,228 |
|
850,433 |
|
21,251,661 |
|
29,251,661 |
| |
|
|
|
|
|
|
|
|
|
Changes in accounting policies with respect to
dividends
declared after the balance sheet date |
- |
|
- |
|
1,120,000 |
|
1,120,000 |
|
1,120,000 |
| |
|
|
|
|
|
|
|
|
|
| Balance as at July 01, 2004 as restated |
8,000,000 |
|
20,401,228 |
|
1,970,433 |
|
22,371,661 |
|
30,371,661 |
| |
|
|
|
|
|
|
|
|
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| Net loss for the year ended June 30, 2005 |
- |
|
- |
|
(1,136,666) |
|
(1,136,666) |
|
(1,136,666) |
| |
|
|
|
|
|
|
|
|
|
| Final dividend for the year ended June 30,
2004 |
- |
|
- |
|
(1,120,000) |
|
(1,120,000) |
|
(1,120,000) |
| |
|
|
|
|
|
|
|
|
|
| Transfer from general reserve to
unappropriated profit |
- |
|
(286,233) |
|
286,233 |
|
- |
|
- |
| |
|
|
|
|
|
|
|
|
|
| Balance as at June 30, 2005 |
8,000,000 |
|
20,114,995 |
|
- |
|
20,114,995 |
|
28,114,995 |
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Imran Azim
Chief Executive |
Amber H. Saigol
Chairperson |
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