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ALHAJ TEXTILE MILLS
LIMITED |
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STATEMENT OF CHANGES IN EQUITY |
|
FOR THE HALF YEAR
ENDED 31 MARCH 2012 |
|
|
Particulars |
|
Share |
Tax Holiday |
Reserves & |
Retained |
|
|
|
Capital |
Reserve |
Surplus |
Earnings |
Total |
|
|
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
|
|
|
|
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|
|
|
30 June 2011 |
|
76,920,260.00 |
10,747,334.00 |
28,395,925.66 |
18,695,476.58 |
134,758,996.24 |
|
Previous years adjustment against Bonus Share |
|
15,384,050.00 |
- |
- |
(15,384,050.00) |
- |
|
Net Profit after Tax of 31-03-2012 |
|
- |
- |
- |
2,429,822.68 |
2,429,822.68 |
|
Provision for other expenses adjustment |
|
- |
- |
- |
7,000.00 |
7,000.00 |
|
Adjustment against Reserve on Revaluation of Fixed Assets |
|
- |
- |
(2,109,027.00) |
- |
(2,109,027.00) |
|
31 March 2012 |
|
92,304,310.00 |
10,747,334.00 |
26,286,898.66 |
5,748,249.26 |
135,086,791.92 |
|
31 March 2011 |
|
76,920,260.00 |
10,747,334.00 |
30,533,680.50 |
5,744,495.31 |
123,945,769.81 |
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3 |
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