Page 10 - Condensed Interim Financial Statements For the nine months ended March 31, 2023

Condensed Interim Statement of Financial Position
As at March 31, 2023
(Unaudited) (Audited)
Note Mar. 31, 2023
June 30, 2022
Rupees ('000)
SHARE CAPITAL AND RESERVES

Authorised capital 5,000,000 5,000,000
500,000,000 (June 30, 2022: 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, 2022: 283,855,104)
ordinary shares of Rs 10 each

Revenue reserves 4 58,943,319 48,224,910
61,781,870 51,063,461
NON CURRENT LIABILITIES
Long term deposits 912,646 895,565

Deferred liabilities 5 30,797,330 24,970,404

31,709,976 25,865,969
CURRENT LIABILITIES AND PROVISIONS

Trade and other payables 6 35,320,455 31,056,163
Unpaid dididend - awaiting remittance by the
authorized bank 7 9,433,214 -

Unclaimed dividend 596,083 275,702

Provision for income tax 6,760,613 9,792,637
52,110,365 41,124,502

CONTINGENCIES AND COMMITMENTS 8
145,602,211 118,053,932

08