final final report 30 june 2015 - Pakistan Stock Exchange Habib Bank Limited MCB Bank Limited...
Transcript of final final report 30 june 2015 - Pakistan Stock Exchange Habib Bank Limited MCB Bank Limited...
Quarterly Report June 30, 2015
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DIRECTORS REPORT
August 25, 2015
AKBAR KHAN(Chief Executive)
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BALANCE SHEET (UN-AUDITED)
LahoreAugust 25, 2015
_____________Chief Executive
Quarterly Report June 30, 2015
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AS AT JUNE 30, 2015
_______Director
Quarterly Report June 30, 2015
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PROFIT AND LOSS ACCOUNT (UN-AUDITED)
For the period ended June 30, 2015
LahoreAugust 25, 2015
________Director
_____________Chief Executive
Quarterly Report June 30, 2015
(34,862,318)
(863,132,471)
662,384,043
(21,468,580)
(360,268,862)
620,148,128
710,681,996 415,946,826
6.038 3.534
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STATEMENT OF COMPREHENSIVE INCOME (UN-AUDITED)
For the period ended June 30, 2015
LahoreAugust 25, 2015
________Director
_____________Chief Executive
LahoreAugust 25, 2015
________Director
_____________Chief Executive
Quarterly Report June 30, 2015
710,681,996
710,681,996
415,946,826
415,946,826
710,681,996
1,550,903,673
710,681,996
1,841,645,313
STATEMENT OF CHANGES IN EQUITY (UN-AUDITED)
For the period ended June 30, 2015
Rupees
RESERVES
710,681,996
4,020,590,9829
CASH FLOW STATEMENT (UN-AUDITED)
For the period ended June 30, 2015
LahoreAugust 25, 2015
________Director
_____________Chief Executive
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Quarterly Report June 30, 2015
662,384,043
34,862,3181,243,081,403
LahoreAugust 25, 2015
________Director
_____________Chief Executive
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NOTES TO THE ACCOUNTS (UN-AUDITED)
For the period ended June 30, 2015
Quarterly Report June 30, 2015
COMPANY INFORMATION
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Board of Directors Mr. Akbar Khan (Chairman & Chief Executive)Mr. Haroon KhanMr. Ghazi KhanMrs. Rasheeda BegumMrs. Mobina Akbar KhanMr. Saeed Ullah Khan ParachaMr. Tahir Farooq Malik
Company Secretary and Chief Financial Officer Mr. Ahmad Jehanzeb Khan
Bankers Allied Bank LimitedBank Alfalah LimitedHabib Bank LimitedMCB Bank LimitedNational Bank of Pakistan LimitedThe Bank of PunjabUnited Bank Limited
Legal Advisors 1. Bandial & Associates 2. Ali Subtain Fazli & Associates House # 12/A, Block ‘H’ Mall Mansion 30 Gulberg II, Lahore The Mall, Lahore
Audit Committee Mr. Saeed Ullah Khan Paracha (Chairman) Mr. Akbar Khan (Member)Mr. Ghazi Khan (Member / Secretary)
Auditors KPMG Taseer Hadi & Co.Chartered Accountants
Share Registrar Corplink (Private) Limited1-K, Model Town, Lahore
Sugar Mills:Unit 1 Kanjwani, Tehsil Tandlianwala,
District, Faisalabad
Unit 2 Taunsa Road, Indus Highway,Dera Ismail Khan
Unit 3 Shah Jamal Road,Muzaffargarh
Distillery:Unit 1 Kanjwani, Tehsil Tandlianwala,
District, Faisalabad
Unit 2 Shah Jamal Road,Muzaffargarh
Top Gas: Kanjwani, Tehsil Tandlianwala,District, Faisalabad
Registered Office: 32-N, Gulberg-II, Lahore
Quarterly Report June 30, 2015