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Statement Of Changes In Equity (Un Audited)
For The First Quarter Ended September 30, 2005
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| |
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Share Capital |
|
Revenue Reserves |
| |
Issued
Subscribed
and Paid-up |
|
General
Reserve |
|
Unappropriated
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 June 30, 2004 |
8,000,000 |
|
20,401,228 |
|
1,970,433 |
|
22,371,661 |
|
30,371,661 |
| |
|
|
|
|
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|
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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) |
| |
|
|
|
|
|
|
|
|
|
Transferred from general reserve to
unappropriated profit |
|
|
(286,233) |
|
286,233 |
|
- |
|
- |
| |
|
|
|
|
|
|
|
|
|
| Balance as at June 30, 2005 |
8,000,000 |
|
20,401,228 |
|
- |
|
20,114,995 |
|
28,114,995 |
| |
|
|
|
|
|
|
|
|
|
| Net loss for the period |
- |
|
- |
|
(1,598,580) |
|
(1,598,580) |
|
(1,598,580) |
| |
|
|
|
|
|
|
|
|
|
| Balance as at Sep. 30, 2005 |
8,000,000 |
|
20,114,995 |
|
(1,598,580) |
|
18,516,415 |
|
26,516,415 |
| |
|
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Imran Azim
Chief Executive |
Amber H. Saigol
Chairperson |
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