| DANDOT CEMENT COMPANY LIMITED | ||||||||
| STATEMENT OF CHANGES IN EQUITY | ||||||||
| FOR THE PERIOD ENDED SEPTEMBER 30, 2005 ( 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, 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 transferred to surplus | ||||||||
| on revaluation of fixed assets' account | - | - | 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 | ||
| Profit for the period | - | - | 60,497 | 60,497 | - | 60,497 | ||
| Incremental depreciation due to revaluation | ||||||||
| charged to surplus | - | - | 33,051 | 33,051 | (33,051) | - | ||
| Balance as at June 30, 2005 | 678,400 | 31,801 | (1,157,950) | (447,749) | 943,535 | 495,786 | ||
| Profit for the period | - | - | 35,039 | 35,039 | - | 35,039 | ||
| Incremental depreciation due to revaluation | ||||||||
| charged to surplus: | - | - | 19,363 | 19,363 | (19,363) | - | ||
| Balance as at September 30, 2005 | 678,400 | 31,801 | (1,103,548) | (393,347) | 924,172 | 530,825 | ||
| A.SHOEB PIRACHA | SHAFFI UDDIN PERACHA | |||||||
| DIRECTOR | CHIEF EXECUTIVE | |||||||