DANDOT CEMENT COMPANY LIMITED |
STATEMENT OF
CHANGES IN EQUITY |
FOR THE PERIOD
ENDED SEPTEMBER 30, 2006 ( 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, 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 transferred to surplus |
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on revaluation of fixed assets' account |
- |
- |
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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Loss for the
period |
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- |
- |
(48,654) |
(48,654) |
- |
(48,654) |
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Dividend for
the year ended June 30, 2005 |
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(13,715) |
(13,715) |
- |
(13,715) |
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Incremental depreciation
due to revaluation |
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charged to
surplus |
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- |
- |
30,981 |
30,981 |
(30,981) |
- |
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Balance as at
June 30, 2006 |
678,400 |
31,801 |
(1,134,936) |
(424,735) |
893,191 |
468,456 |
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Loss for the
period |
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- |
- |
(86,867) |
(86,867) |
- |
(86,867) |
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Incremental depreciation
due to revaluation |
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charged to
surplus: |
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- |
- |
18,174 |
18,174 |
(18,174) |
- |
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Balance as at
September 30, 2006 |
678,400 |
31,801 |
(1,203,629) |
(493,428) |
875,017 |
381,589 |
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Statement
under Section 241(2) of the Companies Ordinance, 1984 |
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These
Financial Statements have been signed by two Directors instead of Chief
Executive and one Director as the Chief Executive is not in Pakistan for the
time being. |
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A.SHOEB PIRACHA |
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M.TOUSIF PERACHA |
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DIRECTOR |
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DIRECTOR |
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