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THIRD
QUARTER MARCH 31, 2008 |
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 Download
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Condensed Interim |
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| Balance
Sheet as at March 31, 2008 |
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Unaudited |
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Audited |
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March
31, 2008 |
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June
30, 2007 |
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Note |
Rupees
(000) |
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Rupees(000) |
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| ASSETS |
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| Non-current
assets |
| Fixed
assets |
2 |
1,058,120 |
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952,118 |
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| Investment
in associate |
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55,928 |
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54,077 |
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| Long-term
loans and advances |
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14,813 |
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10,943 |
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| Long-term
deposits |
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14,042 |
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2,887 |
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| Deferred
taxation |
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- |
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38,583 |
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| Retirement
benefit obligations - prepayments |
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15,300 |
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39,809 |
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1,158,203 |
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1,098,417 |
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| Current
assets |
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| Stores,
spares and chemicals |
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| 246,128 |
| 6,795,206 |
| 8,612,084 |
| 38,090 |
| 3,035 |
| 21,501 |
| 16,008 |
| 1,317,313 |
| 203,208 |
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| 229,371 |
| 5,107,781 |
| 4,779,465 |
| 22,439 |
| 7,726 |
| 49,091 |
| 15,891 |
| 1,476,306 |
| 201,769 |
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| Stock-in-trade
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| Trade
debts |
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| Loans
and advances |
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| Accrued
interest / mark-up |
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| Trade
deposits and short-term prepayments |
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| Other
receivables |
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| Tax
refunds due from Government - Sales Tax |
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| Financial
assets at fair value through profit and loss |
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Cash
and bank balances |
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1,662,677 |
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1,698,277 |
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18,915,250 |
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13,588,116 |
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| Total
assets |
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20,073,453 |
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14,686,533 |
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| EQUITY
AND LIABILITIES |
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| Share
capital |
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300,000 |
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300,000 |
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| Reserves |
1.3 |
103,134 |
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129,751 |
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| Special
reserve |
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5,713,635 |
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4,375,332 |
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6,116,769 |
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4,805,083 |
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| LIABILITES |
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| Non-current
liabilites |
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| Retirement
benefit obligations |
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| 5,430 |
| 54,649 |
| 60,079 |
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| 12,309,941 |
| 1,060 |
| 958,370 |
| 627,234 |
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| 4,373 |
| - |
| 4,373 |
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| 9,526,925 |
| 1,989 |
| - |
| 348,163 |
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| Deferred
taxation |
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Current
liabilites |
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| Trade
and other payables |
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| Accrued
interest / mark-up |
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| Tax
due to Government - Sales Tax |
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| Taxation
- provision less payments |
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13,896,605 |
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9,877,077 |
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| Total
liabilites |
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13,956,684 |
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9,881,450 |
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| Total
equity and liabilites |
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20,073,453 |
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14,686,533 |
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The
annexed notes 1 to 7 form an integral part of these
condensed interim financial statements.
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Farooq
Rahmatullah
Chairman |
Zafar
Haleem
Chief
Executive |
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