DANDOT CEMENT COMPANY LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED SEPTEMBER 30, 2004 ( UN-AUDITED )
			Share	Share premium	Accumulated	Total Share Capital & Reserves	Surplus On Revaluation Of Fixed Assets	Total
			Capital	Reserve	Loss
			R  U  P  E  E  S           I  N      T  H  O  U  S  A  N  D
Balance as at  June 30, 2003			278,400	31,801	(1,391,089)	(1,080,888)	1,055,115	(25,773)
Loss for the period			-	-	(19,005)	(19,005)	-	(19,005)
Incremental depreciation transferred to surplus
on revaluation of fixed assets' account					40,274	40,274	(40,274)	-
Balance as at September 30, 2003			278,400	31,801	(1,369,820)	(1,059,619)	1,014,841	(44,778)
Profit for the period			-	-	64,875	64,875	-	64,875
Right share issue			400,000			400,000		400,000
Attributable deferred tax charged to surplus							-	-
Incremental depreciation due to revaluation
charged to surplus					17,112	17,112	(17,112)	-
Surplus realized on disposal of assets					486	486	(486)	-
Balance as at June 30, 2004			678,400	31,801	(1,287,347)	(577,146)	997,243	420,097
Profit for the period					15,192	15,192	-	15,192
Incremental depreciation due to revaluation
charged to surplus:					20,657	20,657	(20,657)	-
Balance as at September 30, 2004			678,400	31,801	(1,251,498)	(541,297)	976,586	435,289
A.SHOEB PIRACHA						ABDUR RAFIQUE KHAN
DIRECTOR						CHIEF EXECUTIVE