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Condensed Interim Statement of Financial Position
As at September 30, 2019
Note
SHARE CAPITAL AND RESERVES
5,000,000
2,838,551
3
30,724,763
33,563,314
NON CURRENT LIABILITIES
847,921
4
17,336,790
18,184,711
CURRENT LIABILITIES AND PROVISIONS
5
19,500,032
4,014,129
189,303
6,525,624
30,229,088
CONTINGENCIES AND COMMITMENTS
6
81,977,113
Authorised capital
500,000,000 (June 30, 2019: 500,000,000)
ordinary shares of Rs 10 each
5,000,000
Issued, subscribed and paid-up capital
283,855,104 (June 30, 2019: 283,855,104)
ordinary shares of Rs 10 each
2,838,551
Revenue reserves
35,232,446
38,070,997
Long term deposits
844,756
Deferred liabilities
17,057,400
17,902,156
Trade and other payables
19,329,256
Dividend Payable
-
Unclaimed dividend
191,166
Provision for income tax
5,996,250
25,516,672
81,489,825
Rupees ('000)
Sep 30, 2019
June
30, 2019
(Unaudited)
(Audited)
10