MUKHTAR SONS PRODUCTS (PRIVATE) LIMITED
BALANCE SHEET
AS AT JUNE 30,2017
Note
June30,2016
Rupees
June30,2017
Rupees
7
7
50,000,000
22.998,300
(6,822,578)
16,175,722
50,000,000
22,998,300
(5,017,522)
17,980,778
8
38,848,012
17,574,783
9
4,443,605
4,443,605
4,376,688
3,745,191
Trade and other payable
Short term loans
10
11
Contingencies and commitments
12
32,295,568
22,413,022
54,708,590
-114,175,929
60,741,918
22,413,022
83,154,940
-122,987,182
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
Intangible
Long term deposits
13
14
15
65,993,743
1,284,267
319,127
67,597,137
69,993,029
1,484,267
301,127
71,778,423
16
17
18
40,385,920
1,862,971
1,296,804
858,004
2,175,093
46,578,792
114,175,929
45,385,920
1,262,971
1,062,971
996,804
2,500,093
51,208,759
122,987,182
EQUITY AND LIABILITIES SHARE CAPITAL
AND RESERVES
Authorized share capital
Issued, subscribed and paid up share capital
Accumulated loss
Surplus on revaluation of property, plant and
equipment
NONCURRENT LIABILITIES
Deferred liabilities
CURRENT LIABILITIES
CURRENT ASSETS
Stock in trade
Trade debts
Advances
Advances income tax-net
Cash and bank balances
19
The annexed notes from 1 to 32 form an integral part of these financial statements.
CHIEF EXECUTIVE