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D M Textile Mills : Ransmission of Annual Report for the Year Ended 30-06-2022
October 06, 2022 at 03:32 pm IST
ANNUAL REPORT
2 0 2 2
D.M. TEXTILE MILLS LIMITED
Westridge, Industrial Area, Rawalpindi
Ph: 051-5181977, 5181978, 5181981
E-mail: dmtm@dmtextile.com.pk
Website: www.dmtextile.com.pk
65th ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED 30th JUNE 2022
CONTENTS
Page
1.
COMPANY'S INFORMATION
2
2.
VISION AND MISSION STATEMENT
3
3.
STATEMENT OF ETHICS AND BUSINESS PRACTICES
4-5
4.
CHAIRMAN'S REVIEW REPORT
6
5.
INDEPENDENT AUDITOR'S REPORT
7-11
6. STATEMENT OF COMPLIANCE WITH LISTED COMPANIES
(CODE OF CORPORATE GOVERNANCE) REGULATIONS, 2019
12-14
7.
INDEPENDENT AUDITOR'S MODIFIED REVIEW REPORT
15-16
8.
DIRECTORS' REPORT (ENGLISH)
17-22
9.
DIRECTORS' REPORT (URDU)
23-29
10.
NOTICE OF ANNUAL GENERAL MEETING
30-33
11.
BALANCE SHEET
34-35
12.
STATEMENT OF PROFIT AND LOSS
36
13.
STATEMENT OF COMPREHENSIVE INCOME
37
14.
STATEMENT OF CASH FLOW
38
15.
STATEMENT OF CHANGES IN EQUITY
39
16.
NOTES TO THE ACCOUNTS
40-67
17.
KEY OPERATING AND FINANCIAL DATA
68
18.
PATTERN OF SHARE HOLDING
69-70
19. PROXY FORM
D.M. Textile Mills Limited
Annual Report 2022
COMPANY'S INFORMATION
BOARD OF DIRECTORS
CHAIRMAN:
Mian Habib Ullah
CHIEF EXECUTIVE:
Mr. Sami Ullah
DIRECTORS:
Mr. Amer Zeb
Mr. Abrar Alam
Mr. Syed Hameed-ul-Haq
Mr. Muhammad Suleman Khan
Mr. Rao Khalid Pervaiz
AUDIT COMMITTEE
CHAIRMAN:
Mr. Amer Zeb
MEMBER:
Mr. Abrar Alam
Mr. Muhammad Suleman Khan
HUMAN RESOURCE &
REMUNERATION COMMITTEE:
Mr. Muhammad Suleman Khan
CHAIRMAN:
MEMBERS:
Mr. Syed Hameed-ul-Haq
Mr. Sami Ullah
ACTING COMPANY SECRETARY &
CHIEF FINANCIAL OFFICER
Rao Khalid Pervaiz
BANKERS:
Faysal Bank Limited
Meezan Bank Ltd.
Habib Metropolitan Bank
MCB Bank Limited
AUDITORS:
M/s Riaz Ahmed & Company
Chartered Accountants
2-A, ATS Centre, 30-West,
Fazal ul Haq Road, Blue Area Islamabad.
Phone: 051-2274121, 2274122
LEGAL ADVISER:
Malik Sheheryar Qamar Afzal
Afzal & Afzal
208-B, Tufail Road, Opp. Fatima Jinnah University,
Katchery Chowk, Rawalpindi.
REGISTRAR:
Corplink (Pvt) Ltd.
Wings Arcade, 1-K, Commercial,
Model Town, Lahore.
Phone: 042-35916714, 35916719
Fax: 042-35869037
REGISTERED
Industrial Area Westridge, Rawalpindi
OFFICE
Telephone: 051-5181981,5181977-78
& MILLS AT:
E-mail:dmtm@dmtextile.com.pk
E-mail:dmtextilemills@yahoo.com
Website: www.dmtextile.com.pk
02
D.M. Textile Mills Limited
VISION STATEMENT
We envision ourselves as a leading company known for its values, good business practices and optimum quality standards in diversified products & services with sustained growth.
MISSION STATEMENT
To provide quality products and services to our customers and to explore new era to achieve the highest level of success.
Chief Executive
Director
Chief Financial Officer
Rawalpindi Dated: October 05, 2022
D.M. Textile Mills Limited
03
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DM Textile Mills Limited published this content on 06 October 2022 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 06 October 2022 10:01:03 UTC .
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10/21/10
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29/19/29
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D.M. Textile Mills Limited Announces Unaudited Earnings Results for the Second Quarter and First Half Ended December 31, 2018
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D.M. Textile Mills Limited Reports Unaudited Earnings Results for the First Quarter Ended September 30, 2018
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D.M. Textile Mills Limited Reports Audited Earnings Results for the Full Year Ended June 30, 2018
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CI
Duration Auto. 2 months 3 months 6 months 9 months 1 year 2 years 5 years 10 years Max.
Period Day Week
More charts
D.M. Textile Mills Limited is a Pakistan-based company that is engaged in the manufacturing of yarn and cloth, processing of the cloth and trade of textile products. The Company is engaged in the export of yarn and related textile items. Its manufacturing units/godowns are located at Westridge, Industrial Area, Rawalpindi.
More about the company
1st Jan change
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