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Condensed Interim Statement of Financial Position
As at September 30, 2021
(Unaudited) (Audited)
Note
Sep 30, 2021 June 30, 2021
Rupees ('000)
SHARE CAPITAL AND RESERVES
Authorised capital
500,000,000 (June 30, 2021: 500,000,000)
ordinary shares of Rs 10 each 5,000,000 5,000,000
Issued, subscribed and paid-up capital
283,855,104 (June 30, 2021: 283,855,104)
ordinary shares of Rs 10 each 2,838,551 2,838,551
Revenue reserves 3 33,265,488 36,523,512
36,104,039 39,362,063
NON CURRENT LIABILITIES
Long term deposits 879,574 873,412
Deferred liabilities 4 20,347,208 19,978,319
21,226,782 20,851,731
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 5 25,838,480 25,695,393
Dividend payable 8,066,267 -
Unclaimed dividend 243,487 244,495
Provision for income tax 9,762,492 8,190,071
43,910,726 34,129,959
CONTINGENCIES AND COMMITMENTS 6
101,241,547 94,343,753
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