Share Capital   Capital Reserve   General Reserve   Dividend
Equalisation Reserve		   Unrealised
gain on long term
investments		   Unappropriated
Profit		   Total
  --------------------------------- (Rupees in ‘000) ---------------------------------
Balance as on June 30, 2003 as reported   1,715,190   3,373   10,646,496   53,472   639,022   5,849   13,063,402
Effect of change in accounting policy-note 2.2.2
Final dividend for the year ended June 30, 2003		  
declared subsequent to year end (@ Rs. 7 per share) - - - - - 1,200,632 1,200,632
Transfer to general reserve made subsequent to year end   -   -   (1,290,000)
   -   -   (1,290,000)   -
Balance as on June 30, 2003 as restated   1,715,190   3,373
   9,356,496   53,472
   639,022
   2,496,481   14,264,034
Profit for the year   -   -   -   -   -   4,211,861   4,211,861
Final dividend for the year ended June 30, 2003
(@ Rs. 7 per share)		   -   -   -   -   -   (1,200,632)
   (1,200,632)
Transfer to general reserve   -   -   2,500,000   -   -   2,500,000   -
Unrealised loss due to change in fair values of
long-term investments		   -   -   -   -   (114,120)   -   (114,120)
Dividends for the year ended June 30, 2004
(1st interim dividend @ Rs. 7 per share,
2nd interim dividend @ Rs. 3 per share and		  
final dividend (@) Rs. 7.5 per share) - - - - - (3,001,581) (3,001,581)
    1,715,190
   3,373
   11,856,496   53,472
   524,902
   6,129   14,159,562
Effect of change in accounting policy-note 2.2.2
Final dividend for the year ended
June 30,2004 declared subsequent		  
to year end (@ Rs. 7.5 per share) - - - - - 1,286,392
 1,286,392
Transfer to general reserve made subsequent to year end   -   -   (1,210,000)   -   -   (1,210,000)   -
Balance as on June 30,2004 as restated   1,715,190   3,373
   10,646,496   53,472
   524,902   2,502,521
   15,445,954
Profit for the year   -   -   -   -   -   5,689,071   5,689,071
Final dividend for the year ended J une 30, 2004
(@ Rs. 7.5 per share)		   -   -   -   -   -   1,286,392   1,286,392
Unrealised gain due to change in fair values of
long-term investments		   -   -   -   -   208,440
   (1,210,000)
   208,440
Transfer to general reserve   -   -   1,263,472   (53,472)
   -       -
Interim dividends for the year ended June 30, 2005
(1st interim dividend @ Rs. 11 per share and		  
2nd interim dividend @ Rs. 5 per share) - - - - - (2,744,302)
 (2,744,302)
Balance as on June 30,2005   1,715,190   3,373   11,909,968   -   733,342   2,950,898   17,312,771
The annexed notes form an integral part of these financial statements.