BALANCE SHEET AS AT 30 JUNE 2016 30June 30June or uly 2016 2015 2014 Note _(Rupees'000)_ _(Rupees'000)__ Rupees 000) (Restated) ~ (Restated) ‘SHARE CAPITAL AND RESERVES. Issued, subseribed and paid up share capital 8 5,793,849 5.193849 5793.89 Shares to be issued pursuant te amalgamation 10 168,679 : - Share premium n 5,381,821 3.225;770 322570 Exchange translation reserve 4,102,338 111398 110ss,489 Surplus on revaluation of available forsale investments 1,362,499, 1835266 202138 ‘Unappropriated profit 28174199 22149823 __18.283,450, Equity attributable to owners of the Company “1,983,375. 33916208, 28574595 Non-contoling interests 4 - 2526837, Total equity BUSES 35,443,083 28574595 NON CURRENT LIABILITIES Long term financing 2 900,000 1498584 - Long term musharaka B 6,600,000 8,800,000, - Long term advances : 1996 5988 Deferred labilties “ 9,602,355, 7520488, $349,783 726,102,355. 30,921,068 539571 (CURRENT LIABILITIES ‘Trade and other payables 15 7.087 658 STD Fa Mark-up acerued 246,088 437.228 12324 Short-term borrowings 6 2,440,678 200523863, 2373832 Current partion of ong term financing 2 - 2,675,000, - Curent portion flong term musharaka a - 1.200.000 : Provision for taxation -net 5 - 160,738 o7saane ——12497,080 746035 Dire a ae ‘CONTINGENCIES AND COMMITMENTS. Treannexed notes 1 to 51 form an integral part of these financial staternentsBALANCE SHEET AS AT 30 JUNE 2016 NON CURRENT ASSETS Property plant and equipment Intangible azzets and goodwill Investment propery Long tem investment Long term advances Long term deposits ‘CURRENT ASSETS Stores, spares parts andloose tools Stockin trade Trade debts Advances Deposits and prepayments Other receivables ‘Advance tax- net Due from Government agencies Cash and bank balances = CHIEF EXECUTIVE Note 18 8 20 2 2 2% 24 2s 26 7 28 2 50 30,une soyune or bly 2016 2015 2014 (Rupees'000) _(Rupees'000)__(Rupees'000) Restated) Restated) 42955029) 43,445,130 24,224,368 11022747_——12962557 32374 350,538 345,905 345,795 11892746 10983,221 8444561 - 14333 8.005 134473 133482 90323 66055,553. G7 407.632 33145417 045,626) [4303575 Maar 1452,357 2718225 11932612 1,175,808 852,701 srig981 861,913 443,745 400,784 61570 65,731 21518 17084 135,856 252 1022.59 308,890 615,146 726554 1.040.735 382,557 2487.932 216,262 Ti7eaen1 11973559 231086 Fao FasL aE pirecrog|cro Fa 35PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 JUNE 2016 Turnover -net Costof sales Gross profit Administrative expenses Distribution costs Other expenses Finance costs Other income Share of profit of associated company, net of tax Profit before taxation Taxation Profitfor the year Profit attributable to: ‘Owners ofthe Company Non-contalling interests Earnings per share -basic and diluted The annexed notes 10 51 form an integral part of these financial statements, = (CHIEF EXECUTIVE (3 36 [Annual Report 2 Note 31 2 3 as 36 7 a 8 38 2016 (Rupees’000), 45,721,040 (24,573,384) arse 16181,497), 14,966,159 2111835, 17,077,394 (5197577) ita 11883,178 27,239 Toa" 20.16 Restated) 2015 (upees'900) 32.693,050 (13,900,086), 12,792,964 W557] ‘errors (756,598 (456,928 116,665 ase pirecToRg|cro (2.672.547) 10,120,017, 1,947,951 12,067,765 (2,446,950) TegTS 9593,996 26822 1555