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THIRD
QUARTER MARCH 31, 2008 |
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Condensed Interim
Statement of Changes in Equity for the nine
months period ended March 31, 2008(Unaudited)
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SHARE |
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RESERVES |
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TOTAL |
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CAPITAL |
CAPITAL |
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REVENUE |
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SPECIAL |
FAIR |
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RESERVE |
VALUE |
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Reserve
for issue of bonus shares |
Exchange Equilisation Reserve |
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General Reserve |
Unappropriated Profit |
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RESERVE |
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(Rupees in thousand) ------------------------------------------------- |
| Balance
as at July 1, 2006 |
250,000 |
- |
897 |
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1,050 |
69,698 |
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4,224,518 |
5,385 |
4,551,548 |
| Amount
recognised directly in equity - Change in fair value resere
on account of available for sale investments of associate
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527
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527
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| Loss
for the nine months period ended March 31, 2007 |
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(406,690) |
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(406,690) |
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| Total
recongnised loss for the nine months Macrh 31,2007 |
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(406,690) |
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527 |
(406,163) |
| Transfer
to reserve for issue of bonus shares for the year ended
June 30, 2006 |
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50,000 |
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(50,000) |
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Issue
of bonus shares
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(50,000)
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| Loss
for the nine months period ended March 31, 2007 transferrred
to speaciel reserve |
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406,690 |
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(406,690) |
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| Balance
as at March 31, 2007 |
300,000 |
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897 |
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1,050 |
19,698 |
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3,817,828 |
5,912 |
4,145,385 |
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Balance as at July 1, 2007 |
300,000
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897
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1,050 |
119,698 |
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4,375,332
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8,106 |
4,805,083 |
| Amount
recognised directly in equity - Change in fair value resere
on account of available for sale investments of associate
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(1,617) |
(1,617) |
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| Profit
for the nine months period ended March 31,2008 |
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1,413,303 |
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1,413,303 |
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| Total
recongnised income for the nine months period ended March
31,2008 |
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1,413,303
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(1,617) |
1,411,686 |
| Final
dividend for the year ended June 30 2007 @ Rs. 3.33 per
share |
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(100,000) |
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(100,000) |
| Transfer
to reserve for issue of bonus shares for the half year
ended December 31, 2007 |
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50,000
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(50,000) |
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| Profit
for the nine monts period ended March 31, 2008 transferd
to special reserve |
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(1,338,303) |
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1,338,303 |
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| Balance
as at March 31,2008 |
300,000 |
50,000 |
897 |
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1,050 |
44,698 |
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5,713,635 |
6,489 |
6,116,769 |
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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
|
Zafar Haleem |
| Chairman |
Chief
Executive |
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