Page 28 - Condensed Interim Financial Statements - September 2023

Condensed Interim Consolidated Statement of Financial Position
As at September 30, 2023
Unaudited Audited
Note Sep 30, 2023 Jun 30, 2023
Rupees ('000)

SHARE CAPITAL AND RESERVES
Equity attributable to owners of POL
Authorised capital 5,000,000 5,000,000

Issued, subscribed and paid-up capital
283,855,104 (June 30,2023:283,855,104)
odirnery share Rs 10 each 2,838,551 2,838,551
Capital reserves 4 2,075,637 2,069,400
Revenue reserves 5 61,066,596 68,110,002
Gain on remeasurement of investment at fair value
through Other Comprehensive Income (OCI) 3,639 3,639
65,984,423 73,021,592
NON - CONTROLLING INTEREST 126,985 122,926
66,111,408 73,144,518
NON CURRENT LIABILITIES
Long term deposits 1,049,096 1,048,113

Deferred liabilities
- Deferred tax liability 6,416,177 5,713,972
- Provisions 26,914,433 26,129,254
6 33,330,610 31,843,226
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 7 40,216,639 37,992,958
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 11,721,000 12,018,991
78,718,562 59,762,316
CONTINGENCIES AND COMMITMENTS 8
179,209,676 165,798,173

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