Pre-feasibility Granite Quarry Project - Sindh Board Of Investment ...

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PRE-FEASIBILITY GRANITE QUARRY PROJECT 20107.3. Projected Balance SheetCAPITAL AND LIABILITIESCAPITAL AND RESERVESModel Quarry Projected Balance Sheet - GraniteYear 0 Year 1 Year 2 Year 3 Year 4 Year 5Equity 81,700,600 81,700,600 81,700,600 81,700,600 81,700,600 81,700,600Accumulated profit / loss 4,773,800 17,140,910 17,686,253 17,997,735 -CURRENT LIABILITIES(PKR)81,700,600 86,474,400 98,841,510 99,386,853 99,698,335 81,700,600Accrued liabilities - 737,500 744,625 818,431 899,585 988,820FIXED ASSETS81,700,600 87,211,900 99,586,135 100,205,284 100,597,920 82,689,420ASSETSFixed Assets 72,500,000 72,500,000 72,500,000 72,500,000 72,500,000 72,500,000Less: Accumulateddepreciation - 13,550,000 27,100,000 40,650,000 54,200,000 67,750,00072,500,000 58,950,000 45,400,000 31,850,000 18,300,000 4,750,000CURRENT ASSETSAccounts receivable - 3,200,000 4,032,000 5,644,800 6,667,920 7,390,278Store and spares - 283,500 297,675 312,559 328,187 344,596Cash and bank balances 9,200,600 24,778,400 49,856,460 62,397,925 75,301,813 70,204,5469,200,600 28,261,900 54,186,135 68,355,284 82,297,920 77,939,42081,700,600 87,211,900 99,586,135 100,205,284 100,597,920 82,689,42026
PRE-FEASIBILITY GRANITE QUARRY PROJECT 2010IMPORTANT CONTACTSSINDH BOARD OF INVESTMENTGovernment of SindhBlock B, 1 st Floor, FTC BuildingShahra-e-FaisalKarachi, PakistanTel: 021 – 99207512 – 4Fax: 021 - 99207515Email: info@sbi.gos.pkWebsite: http://www.sbi.gos.pkTRADE DEVELOPMENT AUTHORITY OF PAKISTAN(TDAP)5th Floor, Block "A", Finance & Trade Centre, Shahrae-Faisal,Karachi - PakistanTel: (92-21) 9206462Fax: (92-21) 9206461PASDEC Regional Offices-Sindh2nd Floor PIDC House,Dr. Zia ud Din Ahmed Road,KarachiPhone: (0092 21) - 356885076Fax: (0092 21) - 35685078SMEDA5 TH Floor, Bahria Complex II,M.T. Khan Road, Karachi - PakistanTel: (021) 111-111-456Fax: (021) 5610572Email: helpdesk.sindh@smeda.org.pkSindh MarbleBS-7 & 8, Shop No.6, Hussain Apartment,Block-14, F.B. AreaKarachi, 74200Phone: 0092-21-36322519, 36337498Pakistan Mineral Development Corporation13-H/9,IslamabadTel: 0092-51-9258701-02.Fax: 0092-51-9258705-06.Email: pmdc@isb.comsats.net.pkWeb: http://www.pmdc.gov.pk27
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