|
ALHAJ TEXTILE MILLS
LIMITED |
|
STATEMENT CHANGES IN EQUITY |
|
FOR THE PERIOD
ENDED 30 SEPTEMBER 2011 |
|
|
Particulars |
|
Share |
Tax Holiday |
Reserves & |
Retained |
|
|
|
Capital |
Reserve |
Surplus |
Earnings |
Total |
|
|
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
|
|
|
|
|
|
|
|
|
30 June 2011 |
|
76,920,260.00 |
10,747,334.00 |
28,395,925.66 |
18,695,476.58 |
134,758,996.24 |
|
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|
|
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|
|
|
Net Profit after Tax of 31-03-2011 |
|
- |
- |
- |
3,056,638.56 |
3,056,638.56 |
|
Adjustment against Reserve on
Revaluation of Fixed Assets |
|
- |
- |
(703,009.00) |
- |
(703,009.00) |
|
30 september 2011 |
|
76,920,260.00 |
10,747,334.00 |
27,692,916.66 |
21,752,115.14 |
137,112,625.80 |
|
30 september 2010 |
|
76,920,260.00 |
10,747,334.00 |
31,409,781.64 |
(13,305,446.69) |
105,771,928.95 |
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S/d. Illegible |
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Chief Accountant |
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