DANDOT CEMENT COMPANY LIMITED |
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NOTES TO THE ACCOUNTS |
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FOR THE PERIOD ENDED DECEMBER 31, 2004 (un-audited) |
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1. |
These financial statements have been prepared in accordance with the requirements of International Accounting Standard (IAS) 34 "Interim Financial Reporting". The accounting policies adopted in these accounts are the same as those applied in the preparation of the preceding annual published accounts. |
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2. |
Figures have been rounded off to the nearest thousand rupees and figures of previous year have been rearranged wherever necessary to facilitate the comparison. |
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December |
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June |
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2004 |
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2004 |
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( Rupees in thousand ) |
3. |
CONTINGENCIES AND COMMITMENTS |
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Saudi Pak Commercial Bank Limited has issued Bank Guarantee in favour of Sui Northern Gas Pipelines Limited. |
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42,236 |
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41,966 |
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Saudi Pak Commercial Bank limited has issued Bank Guarantee in favour of Director Industries and Mineral development . |
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3,632 |
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3,632 |
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Company is in litigation with some suppliers, pending for decision in Court. Company's exposure in the case could be of Rs.17,504,456.(June 30,2004: Rs. 17,504,456) |
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Second Quarter ended |
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Jul.2004 to Dec.2004 |
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Jul.2003 to Dec.2003 |
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Dec.2004 |
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Dec.2003 |
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(Rupees in thousand) |
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(Rupees in thousand) |
4 |
COST OF SALES |
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Raw materials consumed |
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18,724 |
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17,920 |
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40,455 |
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34,951 |
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Salaries, wages and benefits |
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30,550 |
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32,016 |
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63,472 |
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59,396 |
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Fuel, gas and electricity |
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146,620 |
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99,410 |
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288,867 |
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173,542 |
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Stores and spares |
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9,265 |
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7,638 |
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17,216 |
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23,939 |
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Rent, rates and taxes |
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108 |
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6 |
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175 |
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58 |
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Vehicle running and maintenance |
2,464 |
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2,594 |
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4,892 |
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4,838 |
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Packing material |
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17,983 |
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17,625 |
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35,780 |
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32,566 |
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Depreciation |
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25,922 |
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49,607 |
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51,711 |
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99,131 |
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Others |
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7,018 |
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4,705 |
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11,245 |
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7,595 |
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258,654 |
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231,521 |
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513,813 |
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436,016 |
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Adjustment of work in process |
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(4,064) |
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(251) |
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(9,138) |
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8,519 |
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Cost of goods manufactured |
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254,590 |
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231,270 |
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504,675 |
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444,535 |
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Adjustment of finished goods |
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(3,018) |
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5,352 |
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(6,363) |
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4,931 |
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251,572 |
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236,622 |
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498,312 |
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449,466 |
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5. |
Administration and General expenses includes deferred cost amortized amounting to Rs.20.164 million (2003:Nill). |
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6. |
TRANSACTIONS WITH ASSOCIATED COMPANY |
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Expenses paid by Associated Company |
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610 |
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287 |
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Expenses paid on behalf of Associated Company |
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1,489 |
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6,819 |
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Inventory transferred |
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- |
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2,134 |
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Inventory received |
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- |
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35,663 |
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7. |
DATE OF AUTHORISATION |
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These financial statements were authorised for issue on February 24, 2005 by the Board of Directors of the company. |
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A.SHOEB PIRACHA |
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ABDUR RAFIQUE KHAN |
DIRECTOR |
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CHIEF EXECUTIVE |
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