Company Information
Annual Accounts 2004
June 2005
 
September 2005
December 2005
March 2006
Annual Accounts 2006
Statement Of Changes In Equity
For The Year Ended June 30, 2005
 
 
  Share Capital   Revenue Reserves
  Issued
Subscribed
and Paid-up
  General
Reserve
  Unappropriate
Profit
  Total
Reserve
  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
                   
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
                   
Net profit for the year ended June 30, 2004 -             -              1,378,800   1,378,800   1,378,800
                   
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
                   
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
                   
                   
Imran Azim
Chief Executive
Amber H. Saigol
Chairperson
                   
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