Page 12 - Condensed Interim Financial Statements - September 2023
P. 12
Condensed Interim Statement of Financial Position
As at September 30, 2023 Unaudited Audited
Note Sep 30, 2023 Jun 30, 2023
Rupees ('000)
SHARE CAPITAL AND RESERVES
Authorised capital
500,000,000 (June 30, 2023: 500,000,000)
ordinary shares of Rs 10 each 5,000,000 5,000,000
Issued, subscribed and paid-up capital
283,855,104 (June 30, 2023: 283,855,104)
ordinary shares of Rs 10 each 2,838,551 2,838,551
Revenue reserves 4 57,525,757 64,848,658
60,364,308 67,687,209
NON CURRENT LIABILITIES
Long term deposits 925,488 924,820
Deferred liabilities
- Deferred tax liability 5,277,596 4,667,144
- Provisions 26,867,289 26,093,605
5 32,144,885 30,760,749
33,070,373 31,685,569
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 6 40,149,641 37,912,225
Unpaid dividend - awaiting
remittance by the authorized bank 9,433,214 9,433,214
Unclaimed dividend 316,403 317,153
Proposed dividend 17,031,306 -
Provision for income tax 11,699,742 12,003,268
78,630,306 59,665,860
CONTINGENCIES AND COMMITMENTS 7
172,064,987 159,038,638
10
