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Non-Current Assets: Total Assets 55,843,603 100% 57,438,536 100% 61,071,366 100% #DIV/0! Net Sales

The document presents financial data for a company from 30 June 2016 to 30 June 2013. It shows non-current assets decreasing from Rs. 40.09 billion in 2015 to Rs. 37.46 billion in 2016. Net sales decreased from Rs. 95.37 billion in 2015 to Rs. 80.09 billion in 2016. The company earned a profit of Rs. 386 million in 2016 compared to a loss of Rs. 648 million in 2015, with earnings per share increasing from -0.66 to 0.395 over the same period.

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Saqib Anwer
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55 views4 pages

Non-Current Assets: Total Assets 55,843,603 100% 57,438,536 100% 61,071,366 100% #DIV/0! Net Sales

The document presents financial data for a company from 30 June 2016 to 30 June 2013. It shows non-current assets decreasing from Rs. 40.09 billion in 2015 to Rs. 37.46 billion in 2016. Net sales decreased from Rs. 95.37 billion in 2015 to Rs. 80.09 billion in 2016. The company earned a profit of Rs. 386 million in 2016 compared to a loss of Rs. 648 million in 2015, with earnings per share increasing from -0.66 to 0.395 over the same period.

Uploaded by

Saqib Anwer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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30-Jun-16 30-Jun-15 30-Jun-14 30-Jun-13

Particulars (Rupees in ‘000) (Rupees in ‘000) (Rupees in ‘000) (Rupees in ‘000)


Rupees % Rupees % Rupees % Rupees %
Non-Current Assets
Property, plant and equipment 35,652,029 63.84% 37,972,932 66.11% 38,998,130 63.86% #DIV/0!
Intangible asset 23,746 0.04% 23,746 0.04% 23,746 0.04% #DIV/0!
Long-term loans and advances 1,753,780 3.14% 2,064,817 3.59% 830,000 1.36% #DIV/0!
Long-term deposits 31,332 0.06% 31,068 0.05% 28,579 0.05% #DIV/0!
Total of Non-Current Assets 37,460,887 67.08% 40,092,563 69.80% 39,880,455 65.30% #DIV/0!

Current Assets
Stores and spares 293,689 0.53% 279,196 0.49% 204,298 0.33% #DIV/0!
Stock-in-trade 7,331,755 13.13% 4,859,615 8.46% 8,777,507 14.37% #DIV/0!
Trade debts 8,278,080 14.82% 8,690,271 15.13% 9,596,672 15.71% #DIV/0!
Loans and advances 555,535 0.99% 683,429 1.19% 562,674 0.92% #DIV/0!
Trade deposits and short-term prepayments 53,217 0.10% 44,198 0.08% 137,893 0.23% #DIV/0!
Other receivables 1,276,715 2.29% 1,660,951 2.89% 1,107,416 1.81% #DIV/0!
Interest accrued 353,193 0.63% 435,888 0.76% 330,916 0.54% #DIV/0!
Cash and bank balances 240,532 0.43% 692,425 1.21% 473,535 0.78% #DIV/0!
Total of Current Assets 18,382,716 32.92% 17,345,973 30.20% 21,190,911 34.70% #DIV/0!

Total Assets 55,843,603 100% 57,438,536 100% 61,071,366 100% #DIV/0!

Net Sales 80,088,405 95,372,404 92,795,030

Fixed Asset Turnover 2.1379206798 2.378805366 2.326829772


(Net sales / Total fixed Assets)
30-Jun-12
(Rupees in ‘000)
Rupees %

#DIV/0!
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#DIV/0!

#DIV/0!
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#DIV/0!
30-Jun-16 30-Jun-15
Particulars (Rupees in ‘000) (Rupees in ‘000)
Rupees % Rupees %
Sales 80,088,405 100.00% 95,372,404 100.00%
Cost of good sold (75,235,149) -93.94% (90,810,151) -95.22%
gross profit 4,853,256 6.06% 4,562,253 4.78%
administrative expense (693,612) -0.87% (696,733) -0.73%
selling and distribution expense (2,426,138) -3.03% (2,600,286) -2.73%
other expense (980,367) -1.22% (805,332) -0.84%
other income 1,557,281 1.94% 2,015,422 2.11%
operationg profit 2,310,420 2.88% 2,475,324 2.60%
finance cost (2,778,621) -3.47% (3,413,267) -3.58%
exchange loss
loss\profit before Taxation (468,201) -0.58% (937,943) -0.98%
taxation 854,526 1.07% 290,045 0.30%
profit\loss after taxation 386,325 0.48% (647,898) -0.68%

No of shares issued 977,858,737 977,858,737


Earning per share 0.395 -0.66
30-Jun-14 30-Jun-13
(Rupees in ‘000) (Rupees in ‘000)
Rupees % Rupees %
92,795,030 100.00% 66,149,345 100.00%
(92,659,974) -99.85% (66,047,138) -99.85%
135,056 0.15% 102,207 0.15%
(855,774) -0.92% (671,350) -1.01%
(1,513,225) -1.63% (694,267) -1.05%
(1,824,047) -1.97% (1,590,883) -2.40%
1,078,120 1.16% 844,267 1.28%
(2,979,870) -3.21% (2,010,026) -3.04%
(2,980,789) -3.21% (2,767,335) -4.18%
(836,051)
(6,796,710) -7.32% (4,777,361) -7.22%
449,752 0.48% (170,936) -0.26%
(6,346,958) -6.84% (4,948,297) -7.48%

977,858,737 977858737
-6.49 -5.06

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