Quarterly Report June 30, 2013

1

DIRECTORS REPORT

LahoreJuly 31, 2013

HAROON KHAN(Chief Executive)

2

BALANCE SHEET (UN-AUDITED)

LahoreJuly 31, 2013

_____________Chief Executive

30 September

2012

30 June

2013

Quarterly Report June 30, 2013

3

AS AT JUNE 30, 2013

_______Director

30 June

2013Rupees

30 September

Rupees2012

Quarterly Report June 30, 2013

4

PROFIT AND LOSS ACCOUNT (UN-AUDITED)

For the period ended June 30, 2013

LahoreJuly 31, 2013

________Director

_____________Chief Executive

Quarterly Report June 30, 2013

5

STATEMENT OF COMPREHENSIVE INCOME (UN-AUDITED)

For the period ended June 30, 2013

LahoreJuly 31, 2013

________Director

_____________Chief Executive

Quarterly Report June 30, 2013

LahoreJuly 31, 2013

________Director

_____________Chief Executive

STATEMENT OF CHANGES IN EQUITY (UN-AUDITED)

For the period ended June 30, 2013-------------------- --------------------Reserves

CASH FLOW STATEMENT (UN-AUDITED)

For the period ended June 30, 2013

LahoreJuly 31, 2013

________Director

_____________Chief Executive

6

Quarterly Report June 30, 2013

LahoreJuly 31, 2013

________Director

_____________Chief Executive

7

NOTES TO THE ACCOUNTS (UN-AUDITED)

For the period ended June 30, 2013

Quarterly Report June 30, 2013

8

COMPANY INFORMATION

Board of Directors Mr. Akbar Khan (Chairman)Mr. Haroon Khan (Chief Executive)Mr. Ghazi KhanMrs. Rasheeda BegumMrs. Mobina Akbar KhanMr. Saeed Ullah Khan ParachaMr. Tahir Farooq Malik

Company Secretary and Chief Financial Officer Mr. Ahmad Jehanzeb Khan

Bankers Allied Bank LimitedBank Alfalah LimitedHabib Bank LimitedMCB Bank LimitedNational Bank of Pakistan LimitedThe Bank of PunjabUnited Bank Limited

Legal Advisors Cornelius, Lane & MuftiNawa-i-Waqat Building4-Shahrah-e-Fatima JinnahLahore

Audit Committee Mr. Saeed Ullah Khan Paracha Chairman Mr. Akbar Khan MemberMr. Ghazi Khan Member / Secretary

Auditors KPMG Taseer Hadi & Co.Chartered Accountants

Share Registrars Corplink (Private) Limited1-K, Model Town, Lahore

Mills:Unit 1 Kanjwani, Tehsil Tandlianwala

District, Faisalabad

Unit 2 Taunsa Road, Indus HighwayDera Ismail Khan

Unit 3 Shah Jamal RoadMuzaffargarh

Distillery: Kanjwani, Tehsil TandlianwalaDistrict, Faisalabad

Registered Office 32-N, Gulberg-II, Lahore

Quarterly Report June 30, 2013