Income Statements: Javed Omer Vohra and Company Ltd (JOVC.KA)

JOVC.KA on Karachi Stock Exchange

1.90PKR
29 Feb 2012
Price Change (% chg)

₨0.00 (+0.00%)
Prev Close
₨1.90
Open
--
Day's High
₨1.90
Day's Low
₨1.90
Volume
5,746,940
Avg. Vol
0
52-wk High
₨3.58
52-wk Low
₨1.00

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Interim Balance Sheet
View: AnnualInterim

In Millions of Pakistan Rupee
(except for per share items)
2010
2010-03-31
Cash 11.4
Cash & Equivalents --
Short Term Investments 14.8
Cash and Short Term Investments 26.2
Accounts Receivable - Trade, Net 1.2
Notes Receivable - Short Term --
Receivables - Other 6.1
Total Receivables, Net 7.3
Total Inventory --
Prepaid Expenses 39.3
Other Current Assets, Total 0.5
Total Current Assets 73.3
Property/Plant/Equipment, Total - Gross --
Accumulated Depreciation, Total --
Property/Plant/Equipment, Total - Net 68.8
Goodwill, Net --
Intangibles, Net 7.0
Long Term Investments 4.5
Note Receivable - Long Term --
Other Long Term Assets, Total --
Other Assets, Total --
Total Assets 153.6
Accounts Payable 43.8
Payable/Accrued --
Accrued Expenses 89.1
Notes Payable/Short Term Debt 164.8
Current Port. of LT Debt/Capital Leases --
Other Current liabilities, Total 55.2
Total Current Liabilities 352.9
Long Term Debt 90.4
Capital Lease Obligations --
Total Long Term Debt 90.4
Total Debt 255.2
Deferred Income Tax --
Minority Interest --
Other Liabilities, Total --
Total Liabilities 443.3
Redeemable Preferred Stock, Total --
Preferred Stock - Non Redeemable, Net --
Common Stock, Total 508.2
Additional Paid-In Capital --
Retained Earnings (Accumulated Deficit) (797.9)
Treasury Stock - Common --
ESOP Debt Guarantee --
Unrealized Gain (Loss) 0.0
Other Equity, Total --
Total Equity (289.7)
Total Liabilities & Shareholders' Equity 153.6
Shares Outs - Common Stock Primary Issue 50.82
Shares Outstanding - Common Issue 2 --
Shares Outstanding - Common Issue 3 --
Shares Outstanding - Common Issue 4 --
Total Common Shares Outstanding 50.82
Total Preferred Shares Outstanding --
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