• EHL Notice EGM-AGM Proxy Form, 2011
    • EHL NOTICE EGM-AGM PROXY FORM , 2011
  • 1ST QTR. ENDED OCTOBER 31, 2011
    • 1ST QTR. ENDED OCTOBER 31, 2011
  • HALF YEARLY ENDED JANUARY 31, 2011
    • HALF YEARLY ENDED JANUARY 31, 2011
  • 3RD QTR. ENDED APRIL 30, 2011
    • 3RD QTR. ENDED APRIL 30, 2011
  • UN-AUDITED BALANCE SHEET (AS AT JANUARY 31, 2011)
    • EASTERN HOUSING LIMITED
      UN-AUDITED BALANCE SHEET
      AS AT JANUARY 31, 2011
          31.01.2011 31.07.2010
          Taka Taka
      A S S E T S  

      Amount in Thousand

       
      Non- Current asset    
        Tangible Asset (at cost less accumulated depreciation) 99,769 106,540
      Current asset 99,769 106,540
             
        Prepaid Expenses 53,000 53,000
        Stock of Land, Apartment  & Materials 11,454,965 12,039,801
        Trade debtors (Secured and considered good) 13,101 13,101
        Advance, Deposits and Prepayments 1,106,431 1,116,431
        Deposit into BB Under duress during emergency 350,000 350,000
        Fixed Deposit 1,153,180 1,262,064
        Cash and Bank balances 224,020 129,134
          14,354,697 14,963,539
      Total Assets 14,454,466 15,070,079
             
    • E Q U I T Y  A N D  L I A B I L I T I E S    
      Capital and reserves    
        Issued and paid up Share Capital 620,568 620,568
        General Reserve 174,500 174,500
        Dividend Equalization Reserve 55,000 55,000
        Retained Earning 130,451 79,891
        Proposed Dividend - 155,142
          980,519 1,085,101
      Non- Current Liabilities    
        Long term loan - Secured 23,315 24,315
        Sponsors' loan 202,500 202,500
        Sponsors' loan 225,815 226,815
      Current Liabilities    
        Current maturity - long term loan-secured 89,672 88,672
        Bank overdraft 318,804 308,804
        Advance Received on Allotment 10,616,601 11,222,213
        Creditors 2,173,195 2,088,613
        Provision for taxation 49,860 49,860
          13,248,132 13,758,163
      Total Equity and Liabilities 14,454,466 15,070,079
             
      Net Asset Value per  Share (NAV) 158.00 174.86
      Number of share used to compute NAV 6,206 6,206
           
  • UN-AUDITED PROFIT AND LOSS ACCOUNT ( FOR THE HALF YEAR ENDED JANUARY 31, 2011)
    • EASTERN HOUSING LIMITED
      UN-AUDITED PROFIT AND LOSS ACCOUNT
      FOR THE HALF YEAR ENDED JANUARY 31, 2011
      Amount in Thousand
        August 2010- January 2011 August 2009- January 2010 Growth November 2010- January 2011 November 2009- January 2010
        Taka Taka % Taka Taka
      TURNOVER 682,231 409,974 66.41 487,936 194,238
      COST OF SALES 500,236 347,891 43.79 373,469 199,008
      GROSS PROFIT 181,994 62,083 193.15 114,466 (4,770)
      EXPENSES: 144,482 80,345 79.83 79,901 39,901
      Administrative & Selling Expenses 115,327 66,501 73.42 59,457 31,287
      Financial Charges 29,154 13,844 110.59 20,443 8,614
      OPERATING INCOME 37,513 (18,262) 305.41 34,566 (44,671)
      NON-OPERATING INCOME 37,622 44,583 (15.61) 4,325 38,833
      NET PROFIT BEFORE TAX 75,135 26,321 185.46 38,891 (5,838)
      Less:Tax (24,575) (9,939) 147.26 (18,314) (3,159)
      NET PROFIT AFTER TAX 50,560 16,382 208.63 20,577 (8,997)
      Earning per Share(par value Tk. 100/-) 8.15 2.64 208.63 3.32 (1.45)
      Number of share used to compute EPS 6,206 6206   6,206 6,206
  • UN-AUDITED CASH FLOW STATEMENT (FOR THE YEAR ENDED JANUARY 31, 2011)
    • EASTERN HOUSING LIMITED
      Un-Audited Cash Flow Statement
      For the Year Ended January 31, 2011
      Amount in Thousand
      1/31/2011 7/31/2010
      Taka Taka
      Cash Flow From Operating Activities
      Cash Receive From Customer Others 1,092,369 2,524,311
      Non-operating Income 37,622 103,628
      Cash Paid to Employees/ Suppliers (727,573) (2,028,411)
      Cash Generate From Operating 402,418 599,529
      Interest Paid (29,154) (56,739)
      Income tax Paid (23,351) (26,960)
      A Net Cash Generate From Operating Activities 349,913 515,830
      Cash Flows From Investing Activities
      Acquisition of Property, Plant Equipment - (62,085)
      (Increase)/Decrease in Fixed Deposit Reserve (108,884) (488,741)
      B Net Cash used in Investing Activities (108,884) (550,825)
      Cash Flow From Financing Activities:
      Increase/(Decrease) in Long Term Borrowings (1,000) (39,726)
      Increase/(Decrease)Short Term Borrowings from Bank 10,000 160,789
      Dividend paid (155,142) (93,085)
      C Net Cash used in Financing Activities (146,142) 27,978
      D Increase/(Decrease)in Cash and Cash Equivalents (A+B+C) 94,887 (7,017)
      E Cash Bank Balances at the beginning of the year 129,134 136,151
      F Cash Bank Balances at the Closing of the year(D+E) 224,020 129,134
      Net Operating Cash Flow per Share (NOCFPS) 56.38 83.12
      Number of share used to compute NOCFPS 6,206 6,206
  • UN-AUDITED STATEMENT OF CHANGES IN SHAREHOLDERS EQUITY (FOR THE YEAR ENDED JANUARY 31, 2011)
    • EASTERN HOUSING LIMITED
      UN-AUDITED STATEMENT OF CHANGES IN SHAREHOLDERS EQUITY
      For the Year Ended January 31, 2011
      Amount in Thousand
      Particulars Share Capital General Reserve Dividend Equalization Reserve Proposed Dividend Surplus Total
      Balance at July 31, 2010 620,568

      174,500

      		55,000 155,142 79,891 1,085,101
      Net Profit for the year ended January 31, 2011 - - - - 50,560 50,560
      Dividend  Equalization Reserve --   - - - -
      Appropriation to General Reserve - -   - - -
      Payment of Dividend - - - - - -
      Proposed Dividend         (155,142) (155,142)
      Balance at January 31, 2011 620,568 174,500 55,000 - 130,451 980,519
                   

      Total Number of Shares

      		 - - - - - 6,206
                   
      Shareholders Equity per Share - - - - - 158.00