|
|
|
|
|
|
Rs.000s |
|
Shares
Capital |
Revenue
Reserve |
Share
Premium |
Accumulated
Profit |
Total |
Balance as at September 30, 1998 |
286,260 |
340,000 |
131,086 |
2,119 |
759,465 |
Profit for the year |
- |
- |
- |
154,766 |
154,766 |
Transferred from profit and loss account |
- |
80,000 |
- |
(80,000) |
- |
Proposed dividend |
- |
- |
- |
(71,565) |
(71,565) |
Balance as at September 30, 1999 |
286,260 |
420,000 |
131,086 |
5,320 |
842,666 |
Unappropriated profit transferred on merger |
- |
- |
- |
84,337 |
84,337 |
Profit for the year |
- |
- |
- |
558,151 |
558,151 |
Capital under issue |
54,473 |
- |
- |
- |
54,473 |
Book difference of share capital under issue |
- |
- |
21,559 |
- |
21,559 |
Transferred from profit and loss account |
- |
400,000 |
- |
(400,000) |
- |
Proposed dividend |
- |
- |
- |
(238,513) |
(238,513) |
Balance as at September 30, 2000 |
340,733 |
820,000 |
152,645 |
9,295 |
1,322,673 |
|
|
|
|
|
|
|
Iqbal
AliMohammed |
Jawaid
Iqbal |
Chief
Executive |
Director |
|
|