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Volume 4

In: Other Topics

Submitted By rabika
Words 752
Pages 4
Profit and Loss Account For the year ended June 30, 2012 and 2013
2013 Particulars 2012 2013 2012 ----------- Rupees ‘000 ----------11,507,706 7,972,732 3,534,974 577,636 263,216 230,172 227,029 2,690,979 14,894 2,676,085 540,000 2,136,085 2,136,085 10,503,898 7,691,421 2,812,477 571,002 221,577 119,173 145,899 2,046,624 11,593 2,035,031 598,382 1,436,649 1,436,649 2013 2012 Horizontal Analysis (%) 109.56 103.66 125.69 101.16 118.79 193.14 155.61 131.48 128.47 131.50 90.24 148.69 148.69 2013 2012 Year on Year Ab. Chg (%) 1003808 281311 722497 6634 41639 110999 81130 644355 3301 641054 (58382) 699436 699436 9.56 3.66 25.69 1.16 18.79 93.14 55.61 31.48 28.47 31.50 (9.76) 48.69 48.69

Vertical Analysis (%) 100.00 69.28 30.72 5.02 2.29 2.00 1.97 23.38 0.13 23.25 4.69 18.56 18.56 100.00 73.22 26.78 5.44 2.11 1.13 1.39 19.48 0.11 19.37 5.70 13.68 13.68

Net sales Cost of sales Gross profit Distribution costs Administrative expenses Other expenses Other income Profit from operations Finance cost Profit before taxation Taxation Profit after taxation Other comprehensive income Total comprehensive income

Balance Sheet As at June 30, 2012 and 2013
2013 2013 2012 Vertical Analysis Horizontal Analysis ----------- Rupees ‘000 ----------(%) (%) 2013 2012 2013 Change Analysis Ab. Chg (%)

Particulars

Non-current assets Fixed assets - property, plant and equipment Long-term investment Long-term loans and advances Long-term deposits Current assets Stores, spares and loose tools Stock-in-trade Trade debts - considered good Loans and advances Short-term deposits and prepayments Investments Accrued interest Other receivables Cash and bank balances Total assets

5,998,663 4,500 28,653 42,980 6,074,796 956,276 564,899 349,283 35,434 19,423 2,282,729 4,298 29,444 389,014 4,630,800 10,705,596

5,471,655 4,500 24,348 42,980 5,543,483 1,419,739 539,343 190,444 35,390 13,902…...

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