Basic HTML Version
Condensed Interim Statement of Changes in Equity (Unaudited)
For the three months period ended September 30, 2019
Balance at June 30, 2018
2,365,459
-
200,000 1,557,794 28,643,259
2,227 32,768,739
Total comprehensive income
for the period:
Profit for the period
-
-
-
-
3,867,089
-
3,867,089
Other comprehensive income
-
-
-
-
-
-
-
-
-
-
-
3,867,089
-
3,867,089
Transferred to reserve for issue
of bonus shares
-
473,092
-
-
(473,092)
-
-
Transactions with owners:
Bonus share issued @ 20% -
Year ended June 30, 2018
473,092 (473,092)
-
-
-
-
-
Final dividend @ Rs 25 per share -
Year ended June 30, 2018
-
-
-
-
(5,913,648)
-
(5,913,648)
Total transactions with owners
473,092 (473,092)
-
-
(5,913,648)
-
(5,913,648)
Balance at September 30, 2018 2,838,551
-
200,000 1,557,794 26,123,608
2,227 30,722,180
Total comprehensive income
for the period:
Profit for the period
-
-
-
-
13,004,618
(2,227) 13,002,391
Other comprehensive income
-
-
-
-
23,528
-
23,528
-
-
-
-
13,028,146
(2,227) 13,025,919
Transaction with owners:
Interim dividend @ Rs 20 per share -
Year ended June 30, 2019
-
-
-
-
(5,677,102)
-
(5,677,102)
Total transactions with owners
-
-
-
-
(5,677,102)
-
(5,677,102)
Balance at June 30, 2019
2,838,551
-
200,000 1,557,794 33,474,652
-
38,070,997
Total comprehensive income
for the period:
Profit for the period
-
-
-
-
4,007,970
-
4,007,970
Other comprehensive income
-
-
-
-
-
-
-
-
-
-
-
4,007,970
-
4,007,970
Transactions with owners:
Final dividend @ Rs 30 per share -
Year ended June 30, 2019
-
-
-
-
(8,515,653)
-
(8,515,653)
Total transactions with owners
-
-
-
-
(8,515,653)
-
(8,515,653)
The annexed notes 1 to 24 form an integral part of these condensed interim financial statements.
Balance at September 30, 2019 2,838,551
-
200,000 1,557,794 28,966,969
-
33,563,314
Share
Capital
Insurance
Reserve
Investment
Reserve
Unappropriated
profit
Fair value
gain/ (loss)
on available-
for-sale
investments
Total
Rupees (’000)
Revenue reserves
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik
Capital Reserves
Reserve for
issue of
bonus shares
14