Details

2010       (Rupees)

2009 (Rupees)

2008  (Rupees)

2007  (Rupees)

2006   (Rupees)

Current assets:

Stores, spare parts and loose tools

157810055

161203843

119652619

90468571

84466516

Stock in trade

124202630

92361838

358439549

178012852

218956788

Trade debts

52445315

-

-

4410362

4168000

Loans and advances

28582650

29490522

40279046

40015109

33899374

Short term deposits and              prepayments

557765

1587160

1458539

391140

369790

Other receivables

14234396

14461213

14594714

14779409

14581064

Taxation

31521511

28758549

27575936

22609905

24671894

Cash and bank balance

2660699

13350301

8772110

1170509

9553415

Total current assets

412015021

341213426

570772513

349857857

390666841

Fixed assets:

Property, plant and    equipment

1597852850

1629705111

1559495128

1507053965

894236931

Capital work in progress

-

-

-

-

408924836

Total fixed assets

1597852850

1629705111

1559495128

1507053965

1303161767

Deferred tax asset

66109334

18511800

10583915

-

Long term deposits

479051

479051

1400401

2495101

2495101

Total assets

2076456256

1989909388

2142251957

1859406923

1696323709  

Current liabilities:

Trade and other payables

253889055

343405855

561601383

183674878

71639821

Accrued mark-up

31045563

24580248

37587818

23108216

23025566

Short term borrowings

186510406

99547000

239175735

226740206

294697100

Current portion of long term    liabilities

100460254

31223936

11290343

90925885

63850932

Provision for taxation

7756096

1267032

-

-

4580109

Total current liabilities

579661374

500024071

849655279

524449185

457793528

Non current liabilities:

Long term finances

299326000

397874329

516916005

460807831

326317346

liabilities against assets            subject  to finance lease

1190674

1435930

3218545

7840449

12049439

Other loan

446498166

416869163

193859625

194263845

87962489

Long term advances

150000000

-

-

-

-

Long term provision

1309000

-

-

-

-

Total non current liabilities

898323840

816179422

713994175

662912125

426329274

Deferred taxation

-

-

-

48895298

41301971

Long term provisions

-

1309000

1309000

1309000

Other liabilities

-

-

-

-

1309000

Total liabilities

1477985214

1317512493

1564958454

1237565608

926733773

Represented by:

Share capital

109097970

109097970

109097970

109097970

94867800

Capital reserve-premium on right shares

26879210

26879210

26879210

26879210

41109380

Revenue reserve:

General reserve

62000000

62000000

62000000

62000000

62000000

Accumulated(loss) /profit

(247847394)

(173921541)

(186371533)

(141823721)

-

Unappropriated  profit

-

-

-

-

5924900

Surplus on revaluation of   land

648341256

648341256

565687856

565687856

565687856

Total liabilities and equities

2076456256

1989909388

2142251957

1859404923

1696323709