Quarterly Report June 30, 2015

1

DIRECTORS REPORT

August 25, 2015

AKBAR KHAN(Chief Executive)

2

BALANCE SHEET (UN-AUDITED) 

LahoreAugust 25, 2015

_____________Chief Executive

Quarterly Report June 30, 2015

3

AS AT JUNE 30, 2015 

_______Director

Quarterly Report June 30, 2015

4

PROFIT AND LOSS ACCOUNT (UN-AUDITED) 

For the period ended June 30, 2015

LahoreAugust 25, 2015

________Director

_____________Chief Executive

Quarterly Report June 30, 2015

(34,862,318)

(863,132,471)

662,384,043

(21,468,580)

(360,268,862)

620,148,128

710,681,996 415,946,826

6.038 3.534

5

STATEMENT OF COMPREHENSIVE INCOME (UN-AUDITED) 

For the period ended June 30, 2015 

LahoreAugust 25, 2015

________Director

_____________Chief Executive

LahoreAugust 25, 2015

________Director

_____________Chief Executive

Quarterly Report June 30, 2015

710,681,996

710,681,996

415,946,826

415,946,826

710,681,996

1,550,903,673

710,681,996

1,841,645,313

STATEMENT OF CHANGES IN EQUITY (UN-AUDITED) 

For the period ended June 30, 2015 

Rupees

RESERVES

710,681,996

4,020,590,9829

CASH FLOW STATEMENT (UN-AUDITED) 

For the period ended June 30, 2015 

LahoreAugust 25, 2015

________Director

_____________Chief Executive

6

Quarterly Report June 30, 2015

662,384,043

34,862,3181,243,081,403

LahoreAugust 25, 2015

________Director

_____________Chief Executive

7

NOTES TO THE ACCOUNTS (UN-AUDITED)

For the period ended June 30, 2015

Quarterly Report June 30, 2015

COMPANY INFORMATION

8

Board of Directors Mr. Akbar Khan (Chairman & Chief Executive)Mr. Haroon KhanMr. 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 1. Bandial & Associates 2. Ali Subtain Fazli & Associates House # 12/A, Block ‘H’ Mall Mansion 30 Gulberg II, Lahore The Mall, Lahore

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

Auditors KPMG Taseer Hadi & Co.Chartered Accountants

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

Sugar Mills:Unit 1 Kanjwani, Tehsil Tandlianwala,

District, Faisalabad

Unit 2 Taunsa Road, Indus Highway,Dera Ismail Khan

Unit 3 Shah Jamal Road,Muzaffargarh

Distillery:Unit 1 Kanjwani, Tehsil Tandlianwala,

District, Faisalabad

Unit 2 Shah Jamal Road,Muzaffargarh

Top Gas: Kanjwani, Tehsil Tandlianwala,District, Faisalabad

Registered Office: 32-N, Gulberg-II, Lahore

Quarterly Report June 30, 2015