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2016 (RS) Formula:each

component/total
assets*100

Share capital:

Authorized capital

(Undetermined number of shares _


of Rs 1000 each)

Issued, subscribed & paid up: 111,960,000 9.9447643486


111,960(2015: 85,750) ordinary
shares of Rs 1000 each

Reserves and surplus 512,403,837 45.5138925533

624,363,837 55.4586569019

Current liabilities:

Short term running finance 149,164,198 13.2493997709

Accrued markup 6,669,093 0.5923772624

Creditors, accrued and other 344,839,691 30.6301309846


liabilities

Advance against land _

Workers profit participation fund 780,713 0.0693462559


payable

Dividend payable _
501,454,695 44.5413430981

Total equities and liabilities 1,125,818,532 100

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