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LEGACYFOOT

All Eps Dividend Board Agm Q1 Q2 Q3

LEGACYFOOT 25-May-2021

(Q3 Un-audited): EPS was Tk. (0.63) for January-March 2021 as against Tk. (0.22) for January-March 2020; EPS was Tk. 0.07 for July 2020-March 2021 as against Tk. 0.21 for July 2019-March 2020. NOCFPS was Tk. 1.58 for July 2020-March 2021 as against Tk. 1.78 for July 2019-March 2020. NAV per share was Tk. 10.51 as on March 31, 2021 and Tk. 10.43 as on June 30, 2020.

LEGACYFOOT 20-May-2021

As per Regulation 16(1) of the Dhaka Stock Exchange (Listing) Regulations, 2015, the Company has informed that a meeting of the Board of Directors will be held on May 24, 2021 at 3:00 PM to consider, among others, un-audited financial statements of the Company for the Third Quarter (Q3) period ended on March 31, 2021.

LEGACYFOOT 01-Feb-2021

(Q2 Un-audited): EPS was Tk. 0.41 for October-December 2020 as against Tk. 0.20 October-December 2019; EPS was Tk. 0.09 for July-December 2020 as against Tk. 0.39 for July-December 2019. NOCFPS was Tk. (0.04) for July-December 2020 as against Tk. 1.81 for July-December 2019. NAV per share was Tk. 10.52 as on December 31, 2020 and Tk. 10.43 as on June 30, 2020.

LEGACYFOOT 01-Feb-2021

(Q2 Audited): EPS was Tk. 0.41 for October-December 2020 as against Tk. 0.20 October-December 2019; EPS was Tk. 0.09 for July-December 2020 as against Tk. 0.39 for July-December 2019. NOCFPS was Tk. (0.04) for July-December 2020 as against Tk. 1.81 for July-December 2019. NAV per share was Tk. 10.52 as on December 31, 2020 and Tk. 10.43 as on June 30, 2020.

LEGACYFOOT 26-Jan-2021

As per Regulation 16(1) of the Dhaka Stock Exchange (Listing) Regulations, 2015, the Company has informed that a meeting of the Board of Directors will be held on January 31, 2021 at 3:00 PM to consider, among others, un-audited financial statements of the Company for the Second Quarter (Q2) period ended on December 31, 2020.

LEGACYFOOT 10-Dec-2020

The Company has further informed that the 23rd AGM will be held on December 26, 2020 at 3:30 PM instead of earlier declared time 10:30 AM through digital platform. All other information will remain unchanged.

LEGACYFOOT 29-Nov-2020

(Continuation news of LEGACYFOOT): to the note# 2.31 to the financial statements which describes that all transactions of the company made during the year under audit have been done by cash. Management, however, has been able to provide us with appropriate evidence during execution of audit. Our opinion in not modified in respect of the matter. (end)

LEGACYFOOT 29-Nov-2020

(Continuation news of LEGACYFOOT): Thus, payment of TK. 83,41,462 remains unverified. 4. The company has transacted all its transaction in cash including payment of salary, directors' remuneration and capital investment. As a result, non-compliance of section 30(i) and (m) of Income Tax Ordinance occurred. Consequence of which attract additional income tax while tax assessment done by the tax department. Emphasis of Matter: We draw user's attention(cont.5)

LEGACYFOOT 29-Nov-2020

(Continuation news of LEGACYFOOT): 3.The auditor from previous year as per the 2019 annual report states that the company was only able to show evidence TK. 35,31,431 from TK. 1,22,26,942 dividend paid disclosed in Statement of Changes in Equity of June 30, 2019. During our audit period the company subsequently was able to provide proof of further dividend payment of TK. 3,54,049 from the unverified amount Tk 86,95,511 of previous year. (cont.4)

LEGACYFOOT 29-Nov-2020

(Continuation news of LEGACYFOOT): The company has made a payment of TK. 15,79,733 from WPPF fund to the workers for the balance owing from the previous year June 30, 2019. The company was able to provide us the evidence of this payment distributed to the workers. However, the amount was disbursed directly from the company's account instead of the WPPF Trustee Account which is direct violation of the Labor Act, 2006, section 232 of Bangladesh. (cont.3)

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