2000

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Annual Report 2000

Company Information
Directors' Report
Balance Sheet
Profit and Loss Account
Cash Flow Statement
Statement of Changes

2000

1999

Rs.000s

SHARE CAPITAL AND RESERVES

Authorised capital

500,000

500,000

50,000,000 ordinary shares of Rs.10 each

Issued, subscribed and paid-up capital

3

286,260

286,260

Share capital under issue

4

54,473

-

Reserves

5

972,645

551,086

Unappropriated profit

9,295

5,320

1,322,673

842,666

REDEEMABLE CAPITAL

6

-

32,445

LONG TERM LOANS

7

363,934

330,830

DEFERRED LIABILITIES

Taxation

8

49,670

46,470

Gratuity

9

21,176

17,579

70,846

64,049

CURRENT LIABILITIES AND PROVISIONS

Short term running finance

10

1,537,221

1,545,177

Short term loans

11

210,217

-

Current maturity of redeemable capital and

long term loans

12

199,789

207,373

Creditors and accrued liabilities

13

463,829

334,028

Other liabilities

14

3,236

1,289

Provision for taxation - net

18,494

-

Proposed dividend

238,513

71,565

2,671,299

2,159,432

CONTINGENT LIABILITIES AND COMMITMENTS

15

4,428,752

3,429,422

2000

1999

Rs.000s

TANGIBLE FIXED ASSETS

Operating assets

16

1,732,613

1,321,453

Capital work-in-progress

17

82,971

33,627

1,815,584

1,355,080

LONG TERM INVESTMENT

-

50

LONG TERM LOANS AND ADVANCES

18

7,975

2,895

LONG TERM DEPOSITS

3,201

2,303

CURRENT ASSETS

Stores and spares

19

106,167

97,456

Stock-in-trade

20

759,339

616,727

Trade debts

21

959,909

807,023

Loans, advances, prepayments and other receivables

22

131,294

115,919

Short term investment

23

537,821

430,264

Cash and bank balances

24

107,462

1,705

2,601,992

2,069,094

4,428,752

3,429,422

Iqbal Ali Mohammed

Jawaid Iqbal

Chief Executive

Director