Investor Information
Annual Financial Statement for year 2016,and Last Three Years since incorporation 6th May 2013
| Balance Sheet |
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* (Company incorporated on May 6, 2013) |
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(Rs. In Million) |
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* |
May 6, 2013 |
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Half Year |
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To |
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Dec 31, 2016 |
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Jun 30, 2016 |
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Jun 30, 2015 |
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Jun 30, 2014 |
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| Paid-up Capital |
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57.500 |
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57.500 |
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57.500 |
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57.500 |
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| Accumulated Profit/Loss |
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(10.045) |
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(9.906) |
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(0.183) |
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(0.960) |
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47.455 |
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47.594 |
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57.317 |
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56.540 |
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| Non-Current Liabilities |
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2.810 |
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- |
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0.800 |
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0.800 |
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| Current Liabilities |
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0.132 |
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0.142 |
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0.552 |
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0.307 |
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| Total Liabilities & Equity |
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50.397 |
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47.736 |
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58.669 |
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57.647 |
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| Non-Current Assets |
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45.073 |
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45.073 |
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55.073 |
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55.073 |
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| Current Assets: |
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| Advances, Deposits |
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0.010 |
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0.008 |
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0.001 |
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- |
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| Cash & Bank Balances |
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5.314 |
|
2.655 |
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3.595 |
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2.574 |
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| Total Assets |
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50.397 |
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47.736 |
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58.669 |
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57.647 |
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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: |
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(Rs. In Million) |
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| As on June 30, 2014 |
Cash & Bank Balances |
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2.573 |
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Less: Current Liabilities |
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0.030 |
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Net Capital Balance |
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2.543 |
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| As on Dec 31, 2014 |
Cash & Bank Balances |
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3.073 |
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Less: Current Liabilities |
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0.020 |
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Net Capital Balance |
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3.053 |
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| As on June 30, 2015 |
Cash & Bank Balances |
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3.594 |
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Less: Current Liabilities |
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0.552 |
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Net Capital Balance |
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3.042 |
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| As on Dec 31, 2015 |
Cash & Bank Balances |
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3.192 |
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Less: Current Liabilities |
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0.552 |
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Net Capital Balance |
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2.640 |
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| As on June 30, 2016 |
Cash & Bank Balances |
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2.655 |
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Less: Current Liabilities |
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0.142 |
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Net Capital Balance |
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2.513 |
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| As on Dec 31, 2016 |
Cash & Bank Balances |
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5.314 |
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Less: Current Liabilities |
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0.132 |
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Net Capital Balance |
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5.182 |
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