Page 14 - Condensed Interim Financial Statements - For Nine Months Ended March 31, 2022

Condensed Interim Statement of Changes in Equity (Unaudited)
For the nine months ended March 31, 2022
Revenue reserves
Share Insurance Investment Unappropriated
Capital Reserve Reserve profit Total
Rupees (’000)
Balance at June 30, 2020 2,838,551 200,000 1,557,794 35,670,525 40,266,870
Total comprehensive income for the period:
Profit for the period - - - 9,575,983 9,575,983
Other comprehensive income - - - - -
- - - 9,575,983 9,575,983
Transactions with owners:
Final dividend @ Rs 30 per share -
Year ended June 30, 2020 - - - (8,515,653) (8,515,653)
Interim dividend @ Rs 20 per share -
Year ended June 30, 2021 - - - (5,677,102) (5,677,102)
Total transactions with owners - - - (14,192,755) (14,192,755)
Balance at March 31, 2021 2,838,551 200,000 1,557,794 31,053,753 35,650,098
Total comprehensive income for the period:
Profit for the period - - - 3,806,272 3,806,272
Other comprehensive income - - - (94,307) (94,307)
- - - 3,711,965 3,711,965
Balance at June 30, 2021 2,838,551 200,000 1,557,794 34,765,718 39,362,063
Total comprehensive income for the period:
Profit for the period - - - 17,496,099 17,496,099
Other comprehensive income - - - - -
- - - 17,496,099 17,496,099
Transaction with owners:
Final dividend @ Rs 30 per share -
Year ended June 30, 2021 - - - (8,515,653) (8,515,653)
Interim dividend @ Rs 20 per share -
Year ended June 30, 2022 - - - (5,677,102) (5,677,102)
Total transactions with owners - - - (14,192,755) (14,192,755)
Balance at March 31, 2022 2,838,551 200,000 1,557,794 38,069,062 48,342,509

The annexed notes 1 to 28 form an integral part of these condensed interim financial
statements.

Khalid Nafees Shuaib A. Malik Abdus Sattar
CFO Chief Executive Director

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