Page 10 - Condensed Interim Financial Statements - for the nine months ended March 31, 2024

Condensed Interim Statement of Financial Position
As at March 31, 2024
(Unaudited) (Audited)
Note Mar. 31, 2024
June 30, 2023
Rupees ('000)
SHARE CAPITAL AND RESERVES

Authorised capital 5,000,000 5,000,000
500,000,000 (June 30, 2023: 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, 2023: 283,855,104)
ordinary shares of Rs 10 each

Revenue reserves 4 70,660,462 64,848,658
73,499,013 67,687,209
NON CURRENT LIABILITIES
Long term deposits 942,288 924,820

Deferred liabilities
- Deferred tax liability 7,678,985 4,667,144
- Provisions 5 25,366,512 26,093,605
33,045,497 30,760,749
33,987,785 31,685,569

CURRENT LIABILITIES AND PROVISIONS

Trade and other payables 6 44,172,243 37,912,225

Unpaid dividend - awaiting remittance by the
authorized bank 7 11,454,617 9,433,214

Unclaimed dividend 319,938 317,153

Provision for income tax 9,382,192 12,003,268

65,328,990 59,665,860

CONTINGENCIES AND COMMITMENTS 8
172,815,788 159,038,638

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