DANDOT CEMENT COMPANY LIMITED |
STATEMENT OF
CHANGES IN EQUITY |
FOR THE PERIOD
ENDED SEPTEMBER 30, 2005 ( UN-AUDITED ) |
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Share |
Share premium |
Accumulated |
Total Share Capital & Reserves |
Surplus On Revaluation Of Fixed Assets |
Total |
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Capital |
Reserve |
Loss |
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R U P
E E S
I N T
H O U
S A N D |
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Balance as
at June 30, 2004 |
678,400 |
31,801 |
(1,287,347) |
(577,146) |
997,243 |
420,097 |
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Profit for the
period |
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- |
- |
15,192 |
15,192 |
- |
15,192 |
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Incremental
depreciation transferred to surplus |
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on revaluation of fixed assets' account |
- |
- |
20,657 |
20,657 |
(20,657) |
- |
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Balance as at
September 30, 2004 |
678,400 |
31,801 |
(1,251,498) |
(541,297) |
976,586 |
435,289 |
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Profit for the
period |
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- |
- |
60,497 |
60,497 |
- |
60,497 |
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Incremental depreciation
due to revaluation |
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charged to
surplus |
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- |
- |
33,051 |
33,051 |
(33,051) |
- |
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Balance as at
June 30, 2005 |
678,400 |
31,801 |
(1,157,950) |
(447,749) |
943,535 |
495,786 |
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Profit for the
period |
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- |
- |
35,039 |
35,039 |
- |
35,039 |
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Incremental depreciation
due to revaluation |
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charged to
surplus: |
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- |
- |
19,363 |
19,363 |
(19,363) |
- |
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Balance as at
September 30, 2005 |
678,400 |
31,801 |
(1,103,548) |
(393,347) |
924,172 |
530,825 |
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A.SHOEB PIRACHA |
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SHAFFI UDDIN PERACHA |
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DIRECTOR |
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CHIEF EXECUTIVE |
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