STATEMENT OF CHANGES IN EQUITY
FOR THE HALF YEAR ENDED MARCH 31, 2003
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Share Capital Accumulated Loss Total
Rupees Rupees Rupees
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Balance as at October 01, 2001 126,011,600 (255,995,106) (129,983,506)
Loss for the period -- (12,885,016) (12,885,016)
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Balance as at March 31, 2002 126,011,600 (268,880,122) (142,868,522)
Profit for the period -- 47,554,231 47,554,231
Dividend @ 5% 6,300,580 (6,300,580)
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Balance as at September 30, 2002 126,011,600 (227,626,471) (101,614,871)
Effect of incremental deprecation on
revalued assets relating to previous period -- 30,739,256 30,739,256
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Restated Balance 126,011,600 (196,887,215) (70,875,615)
Incremental deprecation on revalued assets -- 2,315,767 2,315,767
Loss for the period -- (2,816,716) (2,816,716)
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Balance as at March 31, 2003 126,011,600 (197,388,164) (71,376,564)
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The annexed notes from 1 to 11 from an integral part of these financial statements.
CHIEF EXECUTIVE DIRECTOR
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