19.padma Oil June

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M R H D EY & C O.

CharteredAccountants

RAHMANMOSTAFAALAM & CO. CharteredAccountants

EASTERN LUBRICANTS BLENDERS LIMITED


Statementof Financial Position As at 30th June,2O12

T a k ai n ' 0 0 0 J u n e3 0
Notes ASSETS& PROPERTIES NON CURRENT ASSETS& PROPERTIES Property, Plant& Equipment lnvestment CURRENT ASSETS& PROPERTIES Trade Receivables OtherReceivables Advances, Deposits& Pre-payments IncomeTax Receivable Cashand Bank Balances TOTAL ASSETS& PROPERTIES SHAREHOLDERS' EQUITY& LIABILITIES SHAREHOLDERS' EQUITY ShareCapital GeneralReserve NON CURRENT LIABILITIES DeferredIncome Tax CURRENT LIABILITIES Creditors& Accruals Unclaimed Dividend Workers'ProfitParticipation Fund Proposed Dividend TOTAL SHAREHOLDERS' EQUITY& LIABILITIES NET ASSETSVALUE PER SHARE Contingent liabilities and commitments

2012
9.919

2011 10,459

6,650 3,269
163,911

7,1 90
J,ZOY

160.005
78,973 2,979 6,071 2,559 69.4 170.464

8.1
Y

65,1 0 433 15,147 2,926 80,295 173,830


65,287 9,940 55,347 1,396 107,147

13 14 8.2 10 11 12

61,gg8 9,940 52,048 1,476 107,000

103,037 694 434 2.982 173,830

102,916 592 510 2,982


170,464

24 23

65.6B

62.36

financial statements shouldbe read in conjunction with the annexednotes.

Director

Company Secretary

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