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NOTES TO THE UNCONSOLIDATED

FINANCIAL STATEMENTS

For the year ended June 30, 2020

2020 2019

41. EARNINGS PER SHARE – BASIC AND DILUTED
41.1 Earnings per share – Basic
Profit for the year (Rupees ‘000) 1,796,403 5,194,767

Weighted average number of ordinary shares outstanding
during the year (Numbers in’000) 872,197 778,750

Earnings per share – basic (Rupees) 2.06 6.67

41.2 Earnings per share – Diluted
No figures for diluted earnings per share have been presented as the Company has not issued any
instruments carrying options which would have an impact on earnings per share when exercised.

2020 2019
Note (Rupees ‘000) (Rupees ‘000)

42. CASH AND CASH EQUIVALENTS
Cash and bank balances 21 150,787 1,538,564
Short term investments – term deposit receipts (TDRs) 20 125,044 941,255
275,831 2,479,819

43. RECONCILIATION OF MOVEMENT OF LIABILITIES TO CASH FLOWS ARISING FROM FINANCING
ACTIVITIES
Balance Non cash Cash Balance
as on July changes Flows as on June
01, 2019 30, 2020
(Rupees ‘000)
Long term financing 4,875,936 (42,091) 2,388,668 7,222,513
Lease liabilities – 133,299 (13,605) 119,694
Short term borrowings 11,726,000 – 2,628,861 14,354,861
Unclaimed dividend 130,935 2,398,543 (2,526,526) 2,952
16,732,871 2,489,751 2,477,398 21,700,020

2020 2019
44. NUMBER OF EMPLOYEES
Average number of employees during the year 20,004 16,402
Number of employees at end of the year 21,104 17,395

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