| |
EXIDE PAKISTAN LIMITED
STATEMENT OF CHANGES IN EQUITY (UNAUDITED)
FOR THE NINE MONTHS ENDED DECEMBER 31, 2005 |
| |
| |
Issued,
subscribed
and paid-up
capital |
Capital
reserves |
Revenue
reserves |
Unappropriated
profit |
Total |
| |
| |
________________________ (Rupees '000) ______________________ |
| |
| Balance at March 31, 2004 |
54,057 |
259 |
209,491 |
62,455 |
326,262 |
| |
| Final dividend for the year ended March 31, |
|
|
|
|
|
| 2004 declared subsequent to the year end |
- |
- |
- |
(16,217) |
(16,217) |
| |
| Transfer to revenue reserves made subsequent |
|
|
|
|
|
| to year end |
- |
- |
41,000 |
(41,000) |
- |
| |
| Profit after taxation for the period |
|
|
|
|
|
| ended December 31, 2004 |
- |
- |
- |
40,829 |
40,829 |
| |
| Transferred from surplus on |
|
|
|
|
|
| revaluation of fixed |
|
|
|
|
|
| assets - net of tax |
- |
- |
- |
221 |
221 |
| |
| Balance at December 31, 2004 |
54,057
 |
259
|
250,491
|
46,288
|
351,095
|
| |
| Balance at March 31, 2005 |
54,057 |
259 |
250,491 |
59,441 |
364,248 |
| |
| Final dividend for the year ended March 31, |
|
|
|
|
|
| 2005 declared subsequent to the year end |
- |
- |
- |
(5,405) |
(5,405) |
| |
| Transfer to revenue reserves made subsequent |
|
|
|
|
|
| to year end |
- |
- |
48,500 |
(48,500) |
- |
| |
| Profit after taxation for the period |
|
|
|
|
|
| ended December 31, 2005 |
- |
- |
- |
34,046 |
34,046 |
| |
| Transferred from surplus on |
|
|
|
|
|
| revaluation of fixed |
|
|
|
|
|
| assets - net of tax |
- |
- |
- |
135 |
135 |
| |
| Balance at December 31, 2005 |
54,057
 |
259
|
298,991
|
39,717
|
393,024
|
The annexed notes form an integral part of these financial statements. |
| |
ARIF HASHWANI
Chairman |
S.I. AHMED
Chief Executive |
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| © 2000 -2001 EXIDE PAKISTAN LIMITED, All Rights Reserved. |
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