Surplus on revaluation of property, plant and equipment
Revenue reserves
Accumulated profit/(loss)
Non Current Liabilities
Long term financing
Deferred liabilities
Deferred taxation
Current Liabilities
Trade and other payables
Markup on loans and other payables
Short term borrowings
Unclaimed dividend
Current portion of non current liabilities
Contingencies and Commitments
ASSETS
Non Current Assets
Property, plant and equipment
Long term deposits
Current Assets
Stores, spares and loose tools Stock in trade
Advances, deposits, prepayments and other receivables Cash and bank balances
The annexed notes form an integral part of these financial statements.
1,262,648,855
(4,207,016,723)
(1,489,546,129)
-
17,727,972
516,942,121
534,670,093
800,883,054
1,058,817,812
656,399,886
1,443,972
1,367,187,642
3,884,732,366
-
2,929,856,330
2,827,513,789
490,000
2,828,003,789
55,892,796
-
43,524,421
2,435,324
101,852,541
2,929,856,330
1,323,260,805
(4,082,674,095)
(1,593,470,651)
-
17,782,639
546,697,573
564,480,212
791,525,787
1,011,317,540
656,462,763
1,443,972
1,652,187,642
4,112,937,704
-
3,083,947,265
2,976,625,434
490,000
2,977,115,434
55,892,796
-
49,209,513
1,729,522
106,831,831
3,083,947,265
Operating expenses:
(16,226,733)
- Administrative and general expenses
(11,276,729)
-
Other operating charges
(200,000)
(300,000)
-
Other income
37,188,002
-
Loss from operations
(30,020,273)
(171,619,907)
Finance cost
(184,689,757)
(167,720,397)
Loss before taxation
(214,710,030)
(339,340,304)
Taxation
29,755,452
30,523,388
Loss after taxation
(184,954,578)
(308,816,916)
Earning per share - basic
(5.71)
(9.53)
The annexed notes form an integral part of these financial statements.
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Haseeb Waqas Sugar Mills Ltd. published this content on 22 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 March 2023 07:00:01 UTC.
Haseeb Waqas Sugar Mills Limited is a Pakistan-based company, which is engaged in the manufacture and sale of refined sugar and its by-products. The Company's principal product is refined white sugar. The Companyâs sugar cane crushing capacity of approximately 10,000 metric ton per day based on 160 days. The Company also produced around 1,36,000 metric ton white refined sugar per annum. The Company's mill is located at Tehsil Jattoi Distt. Muzafargarh.