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Investor Information
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Financial Statements updated of last 5 years. |
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Balance Sheet |
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(Rs. In Million) |
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Half Year |
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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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Jun 30, 2013 |
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Jun 30, 2012 |
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Jun 30, 2011 |
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Paid-up Capital |
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25.000 |
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25.000 |
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25.000 |
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25.000 |
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25.000 |
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25.000 |
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25.000 |
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Accumulated Profit/Loss |
(0.931) |
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(0.782) |
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0.099 |
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(0.721) |
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(0.629) |
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(0.655) |
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(0.853) |
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24.069 |
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24.218 |
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25.099 |
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24.279 |
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24.371 |
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24.345 |
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24.147 |
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Non-Current Liabilities |
5.008 |
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2.565 |
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2.500 |
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2.500 |
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2.500 |
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2.500 |
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2.500 |
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Current Liabilities |
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0.194 |
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0.157 |
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0.102 |
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0.030 |
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0.035 |
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- |
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- |
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Total Liabilities & Equity |
29.271 |
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26.940 |
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27.701 |
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26.809 |
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26.906 |
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26.845 |
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26.647 |
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Non-Current Assets |
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22.304 |
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22.321 |
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23.771 |
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23.819 |
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23.875 |
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23.941 |
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24.019 |
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Current Assets: |
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Advances, Deposits |
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1.459 |
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1.459 |
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0.059 |
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0.058 |
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0.058 |
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0.058 |
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0.058 |
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Cash & Bank Balances |
5.508 |
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3.160 |
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3.871 |
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2.932 |
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2.973 |
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2.846 |
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2.570 |
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Total Assets |
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29.271 |
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26.940 |
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27.701 |
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26.809 |
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26.906 |
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26.845 |
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26.647 |
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Details of Net Capital Balance Auditors: |
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NASIR JAVAID MAQSOOD IMRAN |
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Chartered Accountants |
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807, 8th Floor, Q.M. House, Plot No. 11/2 |
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Ellander Road, Opp: Shaheen Complex |
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Off: I.I. Chundrigar Road, Karachi — Pakistan |
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Tel: |
+92(0)21-32212382, +92(0)21-32212383 |
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+92(0)21-32211516 |
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Fax: |
+92(0)21-32211515 |
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E-mail: |
khi@njmi.net |
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Member Firm of CPAA/CPA Association International |
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QCR Rating |
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SBP Category "B" |
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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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2.931 |
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Less: Current Liabilities |
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0.030 |
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Net Capital Balance |
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2.901 |
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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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0.030 |
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Net Capital Balance |
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3.043 |
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As on June 30, 2015 |
Cash & Bank Balances |
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3.870 |
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Less: Current Liabilities |
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0.101 |
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Net Capital Balance |
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3.769 |
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As on Dec 31, 2015 |
Cash & Bank Balances |
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4.408 |
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Less: Current Liabilities |
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0.050 |
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Net Capital Balance |
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4.358 |
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As on June 30, 2016 |
Cash & Bank Balances |
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3.160 |
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Less: Current Liabilities |
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0.136 |
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Net Capital Balance |
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3.024 |
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As on Dec 31, 2016 |
Cash & Bank Balances |
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5.508 |
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Less: Current Liabilities |
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0.193 |
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Net Capital Balance |
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5.315 |
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