Page 10 - Condensed Interim Financial Statements - For Nine Months Ended March 31, 2022
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Condensed Interim Statement of Financial Position
As at March 31, 2022
(Unaudited) (Audited)
Note Mar. 31, 2022 Jun. 30, 2021
Rupees ('000)
SHARE CAPITAL AND RESERVES
Authorised capital 5,000,000 5,000,000
500,000,000 (June 30, 2021: 500,000,000)
ordinary shares of Rs 10 each
Issued, subscribed and paid-up capital 2,838,551 2,838,551
283,855,104 (June 30, 2021: 283,855,104)
ordinary shares of Rs 10 each
Revenue reserves 4 39,826,856 36,523,512
42,665,407 39,362,063
NON CURRENT LIABILITIES
Long term deposits 891,960 873,412
Deferred liabilities 5 21,844,328 19,978,319
22,736,288 20,851,731
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 6 29,821,752 25,695,393
Unclaimed Dividend 279,164 244,495
Provision for income tax 10,895,028 8,190,071
40,995,944 34,129,959
CONTINGENCIES AND COMMITMENTS 7
106,397,639 94,343,753
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