| |
EXIDE PAKISTAN LIMITED
STATEMENT OF CHANGES IN EQUITY (UNAUDITED)
FOR THE HALF YEAR ENDED SEPTEMBER 30, 2005 |
| |
Issued,
subscribed
and paid-up
capital |
Capital
reserves |
Revenue
reserves |
Unappropriated
profit |
Total |
| |
| |
____________Ruppes '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 half year |
|
|
|
|
|
| ended September 30, 2004 |
- |
- |
- |
23,226 |
23,226 |
| |
| Transferred from surplus on |
|
|
|
|
|
| revaluation of fixed |
|
|
|
|
|
| assets - net of tax |
- |
- |
- |
147 |
147 |
| |
| Balance at September 30, 2004 |
__________
54,057
__________ |
__________
259
__________ |
__________
250,491
__________ |
__________
28,611
__________ |
__________
333,418
__________ |
| |
| |
| 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 half year |
|
|
|
|
|
| ended September 30, 2005 |
- |
- |
- |
17,357 |
17,357 |
| |
| Transferred from surplus on |
|
|
|
|
|
| revaluation of fixed |
|
|
|
|
|
| assets - net of tax |
- |
- |
- |
134 |
134 |
| |
| Balance at September 30, 2005 |
__________
54,057
__________ |
__________
259
__________ |
__________
298,991
__________ |
__________
23,027
__________ |
__________
376,334
__________ |
| |
| The annexed notes 1 to 10 form an integral part of these financial statements. |
| |
ARIF HASHWANI
Chairman |
S.I. AHMED
Chief Executive |
| |
| © 2000 -2001 EXIDE PAKISTAN LIMITED, All Rights Reserved. |
|
