Page 12 - Condensed Interim Financial Statements for thesix months ended December 31, 2023
P. 12
Condensed Interim Statement of Financial Position
As at December 31, 2023
(Unaudited) (Audited)
Note Dec. 31, 2023
Jun. 30, 2023
Rupees ('000)
SHARE CAPITAL AND RESERVES
Authorised capital
500,000,000 (June 30, 2023: 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, 2023: 283,855,104)
ordinary shares of Rs 10 each 2,838,551 2,838,551
Revenue reserves 4 65,396,296 64,848,658
68,234,847 67,687,209
NON CURRENT LIABILITIES
Long term deposits 927,432 924,820
Deferred tax liability 6,830,932 4,667,144
Provisions 5 25,977,885 26,093,605
33,736,249 31,685,569
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 6 42,322,380 37,912,225
Unpaid dividend - awaiting remittance by
the authorized bank 7 13,545,594 9,433,214
Unclaimed dividend 322,148 317,153
Provision for income tax 12,586,046 12,003,268
68,776,168 59,665,860
CONTINGENCIES AND COMMITMENTS 8
170,747,264 159,038,638
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