|
|
Statement Of Changes In Equity
For The Year Ended June 30, 2006
|
| |
| |
Share Capital |
|
Revenue Reserves |
| |
Issued
Subscribed
and Paid-up |
|
General
Reserve |
|
Unappropriated
Profit |
|
Total
Reserves |
|
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 June 30, 2004 |
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 cash dividend @ Rs. 1.50 per share for
the year ended June 30, 2004 |
|
|
|
|
(1,120,000) |
|
(1,120,000) |
|
(1,120,000) |
| |
|
|
|
|
|
|
|
|
|
Transferred 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 |
| |
|
|
|
|
|
|
|
|
|
| Net loss for the year ended June 30, 2006 |
- |
|
- |
|
(3,601,992) |
|
(3,601,992) |
|
(3,601,992) |
| |
|
|
|
|
|
|
|
|
|
| Transferred from general reserve to
unappropriated profit |
|
|
(3,601,993) |
|
3,601,993 |
|
- |
|
- |
| |
|
|
|
|
|
|
|
|
|
| Balance as at June 30, 2006 |
8,000,000 |
|
16,513,002 |
|
- |
|
16,513,003 |
|
24,513,003 |
| |
|
|
|
|
|
|
|
|
|
| The annexed notes form an integral part of these
financial statements. |
| |
Imran Azim
Chief Executive |
Chairperson |
|
| |
|
|
|
|
|
|
|
|
|
|
