L U X O R

 SECURITIES

 

 
 

Investor Information

Annual Financial Statement for year 2016,and Last Three Years since incorporation 6th May 2013

Balance Sheet * (Company incorporated on May 6, 2013) (Rs. In Million)
* May 6, 2013
Half Year To

 

Dec 31, 2016 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
Paid-up Capital       57.500       57.500       57.500       57.500
Accumulated Profit/Loss      (10.045)        (9.906)        (0.183)        (0.960)
      47.455       47.594       57.317       56.540
Non-Current Liabilities         2.810               -           0.800         0.800
Current Liabilities         0.132         0.142         0.552         0.307
Total Liabilities & Equity       50.397       47.736       58.669       57.647
Non-Current Assets       45.073       45.073       55.073       55.073
Current Assets:
Advances, Deposits         0.010         0.008         0.001               -  
Cash & Bank Balances         5.314         2.655         3.595         2.574
Total Assets       50.397       47.736       58.669       57.647

 

Statutory Auditor Details:

 

NASIR JAVAID MAQSOOD IMRAN

Chartered Accountants

807, 8th Floor, Q.M. House, Plot No. 11/2

Ellander Road, Opp: Shaheen Complex

Off: I.I. Chundrigar Road, Karachi – Pakistan

Tel:      +92(0)21–32212382, +92(0)21–32212383

            +92(0)21–32211516

Fax:     +92(0)21–32211515

Email:  khi@njmi.net

 

Member Firm of CPAA/CPA Association International      

QCR Rating

SBP Category “B”

Net Capital Balance Half-Yearly Data: (Rs. In Million)
As on June 30, 2014  Cash & Bank Balances       2.573
 Less: Current Liabilities       0.030
 Net Capital Balance       2.543
As on Dec 31, 2014  Cash & Bank Balances       3.073
 Less: Current Liabilities       0.020
 Net Capital Balance       3.053
As on June 30, 2015  Cash & Bank Balances       3.594
 Less: Current Liabilities       0.552
 Net Capital Balance       3.042
As on Dec 31, 2015  Cash & Bank Balances       3.192
 Less: Current Liabilities       0.552
 Net Capital Balance       2.640
As on June 30, 2016  Cash & Bank Balances       2.655
 Less: Current Liabilities       0.142
 Net Capital Balance       2.513
As on Dec 31, 2016  Cash & Bank Balances       5.314
 Less: Current Liabilities       0.132
 Net Capital Balance       5.182