Reserves

Capital reserves

Revenue reserves

Issued,

Securities

subscribed

Reserve

price

and paid-up

Statutory

for issue of

fluctuation

Unappropriated

Total

capital

reserve

bonus share

reserve

profit

reserves

Total

Rupees

Balance as at July 01, 2002

200,000,000

27,582,031

-

-

34,755,134

62,337,165

262,337,165

Issue of right shares

100,000,000

-

-

-

-

-

100,000,000

Net profit for the year

-

-

-

-

97,018,974

97,018,974

97,018,974

Transferred during the year

-

21,289,195

-

-

(21,289,195)

-

-

Cash dividend

-

-

-

-

(60,000,000)

(60,000,000)

(60,000,000)

Balance as at July 01, 2003

300,000,000

48,871,226

-

-

50,484,913

99,356,139

399,356,139

Net profit for the year

-

-

-

-

115,802,417

115,802,417

115,802,417

Transferred during the year

-

23,372,290

-

15,000,000

(38,372,290)

-

-

Proposed cash dividend

-

-

-

-

(30,000,000)

(30,000,000)

(30,000,000)

Proposed issue of bonus shares

-

-

30,000,000

-

(30,000,000)

-

-

Balance as at June 30, 2004

300,000,000

72,243,516

30,000,000

15,000,000

67,915,040

185,158,556

485,158,556