Common Size

SHELL PAKISTAN LTD
2007
2008
Sales
Cost of Sales
2009
115,045,434
108,664,932
163,150,920
156,699,426
156,000,098
143,097,916
Gross Profit
6,380,502
6,451,494
12,902,182
Selling and Distribution Cost

Admin & Gen Expeses
Other Oprating Expenses
3,366,555
2,036,574
26,290
3,198,933
2,784,663
2,713,437
3,376,353
3,846,205
1,284,990
Oprating Incom
215,322
602,223
492,001
Oprating Profit
1,166,405
(1,643,316)
4,886,635
Finance Cost
909,919
1,522,123
1,401,211
Profit Befor taxation
378,736
(3,048,737)
3,910,009
-327,923
(1,323,147)
1,347,061
706,659
(1,725,590)
2,562,948
Provison for taxes

Profit After Taxation
SHELL PAKISTAN LTD

2007.00
2008.00
Sales
Cost of Sales
2009.00
100.00
94.45
100.00
96.05
100.00
91.73
Gross Profit
5.55
3.95
8.27

Admin & Gen Expeses
2.93
1.77
0.02
1.96
1.71
1.66
2.16
2.47
0.82
Oprating Incom
0.19
0.37
0.32
Oprating Profit
1.01
1.01
3.13
Finance Cost
0.79
0.93
0.90
0.33
1.87
2.51
Provison for taxes
0.29
0.81
0.86
0.61
1.06
1.64
Profit & Loss

BYCO PETROLEUM PAKISTAN LTD
2007
2008
2009
ATTOCK REFINERY LTD

2007
2008
2009
19,328,906
19,401,391
35,806,116
33,664,208
44,621,016 59,463,925 93,654,305

48,530,050 58,597,688 89,646,373
-72,485
2,141,908
-3,909,034
866,237
36,206
159,936
138,905
241,119
1,267,643
192,809
402,352
4,378,472
46,070
186,999
-268,627
NATIONAL REFINERY LTD

2007
77,260,500
75,342,096
91,326,538
85,062,748
4,007,932
1,918,404
6,263,790
16,716
175,108
102,151
199,336
19,140
235,711
20,809
222,822
124,319
341,463
345,224
453,098
337,180
635,166
577,851
993,700
992,689
1,761,804
-4,504,195
1,207,428
4,131,596
2,544,154
6,116,694
405,647
497,179
1,781,425
246,545
1,244,373
1,471,525
21,994
-628,204
183,981
-10,327,182
960,883
2,887,223
1,072,629
6,094,700
53,062
168,860
5,763
456,550
879,653
666,613
1,892,046
-681,266
15,121
-10,332,945
748,985
2,007,570
406,016
4,202,654
Common Size Analisis in %age

2007.00
2008.00
2009.00
ATTOCK REFINERY LTD

2007.00
2008.00
2009.00

2007.00
100.00
100.38
100.00
94.02
100.00
108.76
100.00
98.54
100.00
95.72
100.00
97.52
100.00
93.14
0.38
5.98
8.76
1.46
4.28
2.48
6.86
0.19
0.83
0.00
0.39
0.67
3.54
0.43
0.90
9.81
0.03
0.29
0.17
0.21
0.02
0.25
0.03
0.29
0.16
0.37
0.38
0.50
0.24
0.52
0.76
1.07
0.62
1.29
1.09
1.39
4.92
10.09
2.03
4.41
3.29
6.70
2.10
1.39
3.99
0.41
1.33
1.90
0.02
3.25
0.51
23.14
1.62
3.08
1.39
6.67
0.27
0.47
0.01
0.77
0.94
0.86
2.07
3.52
0.04
23.16
1.26
2.14
0.53
4.60

2008
2009
PAKISTAN STATE OIL LTD

2007
2008
2009
129,385,816
118,705,060
109,578,364
104,304,898
349,706,326
337,446,896
495,278,533
465,254,907
612,695,589
609,685,478
10,680,756
5,273,466
12,259,430
30,023,626
3,010,111
889,008
376,170
657,019
844,157
371,665
214,958
3,114,617
2,142,777
755,420
3,602,485
2,327,567
3,352,969
4,474,626
2,346,106
3,994,389
1,404,402
1,365,148
2,033,476
2,004,705
2,680,201
10,162,961
5,207,844
7,949,786
22,450,992
-5,576,658
1,331,669
2,394,388
1,158,112
1,367,898
6,232,056
8,831,292
2,813,456
7,121,980
21,377,412
-11,356,864
2,825,860
1,280,428
2,432,182
7,323,617
4,658,329
6,005,432
1,533,028
4,689,798
14,053,795
-6,698,535

2008.00
2009.00

2007.00
2008.00
2009.00
100.00
91.75
100.00
95.19
100.00
96.49
100.00
93.94
100.00
99.51
8.25
4.81
3.51
6.06
0.49
0.69
0.29
0.51
0.77
0.34
0.20
0.89
0.61
0.22
0.73
0.47
0.68
0.73
0.38
0.65
1.09
1.25
0.58
0.40
0.44
7.85
4.75
2.27
4.53
0.91
1.03
2.19
0.33
0.28
1.02
6.83
2.57
2.04
4.32
1.85
2.18
1.17
0.70
1.48
0.76
4.64
1.40
1.34
2.84
1.09
Shell Pakistan LTD

2007
Sales
Cost of Sales
115,045,434
108,664,932
Gross Profit
6,380,502

Admin & Gen Expeses
3,366,555
2,036,574
26,290
Oprating Incom
215,322
Oprating Profit
1,166,405
Finance Cost
909,919
378,736
Provison for taxes

-327,923
706,659
Shell Pakistan LTD

2007
Sales
Cost of Sales
100.00
100.00
Gross Profit
100.00

Admin & Gen Expeses
100.00
100.00
100.00
Oprating Incom
100.00
Oprating Profit
100.00
Finance Cost
100.00
100.00
Provison for taxes
100.00
100.00
P
Shell Pakistan LTD
2008

2007
2009
163,150,920
156,699,426
156,000,098
143,097,916
19,328,906
19,401,391
6,451,494
12,902,182
-72,485
3,198,933
2,784,663
2,713,437
3,376,353
3,846,205
1,284,990
36,206
159,936
602,223
492,001
46,070
(1,643,316)
4,886,635
-268,627
1,522,123
1,401,211
405,647
(3,048,737)
3,910,009
-628,204
(1,323,147)
1,347,061
53,062
(1,725,590)
2,562,948
-681,266
Index
Shell Pakistan LTD

2007
2008
2009
141.81
144.20
135.60
131.69
100.00
100.00
101.11
202.21
100.00
95.02
136.73
10321.18
100.29
188.86
4887.75
100.00
100.00
279.68
228.50
100.00
140.89
418.95
100.00
#DIV/0!
167.28
153.99
100.00
804.98
1032.38
100.00
403.49
410.79
100.00
244.19
362.69
100.00
Profit & Loss

2008
2009
2007
ATTOCK REFINERY LTD

2008
35,806,116
33,664,208
44,621,016
48,530,050
59,463,925
58,597,688
93,654,305
89,646,373
2,141,908
-3,909,034
866,237
4,007,932
138,905
241,119
1,267,643
192,809
402,352
4,378,472
16,716
175,108
102,151
199,336
19,140
235,711
186,999
337,180
635,166
577,851
1,761,804
-4,504,195
1,207,428
4,131,596
497,179
1,781,425
246,545
1,244,373
183,981
-10,327,182
960,883
2,887,223
168,860
5,763
456,550
879,653
15,121
-10,332,945
748,985
2,007,570
Index Analisis in %age

2008
2009
2007
ATTOCK REFINERY LTD

2008
185.25
173.51
230.85
250.14
100.00
100.00
157.50
152.99
2954.97
5392.89
100.00
462.68
383.65
150.76
532.53
251.57
#DIV/0!
100.00
100.00
100.00
1192.49
10.93
230.75
405.90
731.89
100.00
90.98
655.86
1676.75
100.00
342.18
#DIV/0!
122.56
439.16
100.00
504.72
29.29
1643.92
100.00
300.48
318.23
10.86
100.00
192.67
2.22
1516.73
100.00
268.04
REFINERY LTD
2009

2007
2008
2009

2007
2008
77,260,500
75,342,096
91,326,538
85,062,748
129,385,816
118,705,060
109,578,364
104,304,898
349,706,326
337,446,896
495,278,533
465,254,907
1,918,404
6,263,790
10,680,756
5,273,466
12,259,430
30,023,626
20,809
222,822
124,319
341,463
345,224
453,098
889,008
376,170
657,019
844,157
371,665
214,958
3,114,617
2,142,777
755,420
3,602,485
2,327,567
3,352,969
993,700
992,689
1,404,402
1,365,148
2,033,476
2,004,705
2,544,154
6,116,694
10,162,961
5,207,844
7,949,786
22,450,992
1,471,525
21,994
1,331,669
2,394,388
1,158,112
1,367,898
1,072,629
6,094,700
8,831,292
2,813,456
7,121,980
21,377,412
666,613
1,892,046
2,825,860
1,280,428
2,432,182
7,323,617
406,016
4,202,654
6,005,432
1,533,028
4,689,798
14,053,795
REFINERY LTD
2009

2007
2008
2009

2007
2008
129.93
128.58
100.00
100.00
141.67
139.55
119.99
122.62
100.00
100.00
141.63
137.87
221.46
100.00
170.52
84.19
100.00
244.90
124.49
127.25
121.70
100.00
100.00
100.00
260.35
108.96
145.01
247.22
107.66
47.44
100.00
100.00
100.00
115.66
108.62
443.85
156.45
100.00
141.47
137.52
100.00
98.59
210.71
100.00
166.15
85.14
100.00
282.41
596.86
100.00
6054.69
10886.55
100.00
118.11
111.63
100.00
144.90
46.16
100.00
300.16
146.01
100.00
149.35
67.67
100.00
301.11
54.21
100.00
142.90
36.48
100.00
299.67
KISTAN STATE OIL LTD

2009
612,695,589
609,685,478
3,010,111
4,474,626
2,346,106
3,994,389
2,680,201
-5,576,658
6,232,056
-11,356,864
4,658,329
-6,698,535
KISTAN STATE OIL LTD

2009
175.20
180.68
24.55
143.67
109.49
528.76
131.80
70.15
538.12
159.46
191.53
142.83
SHELL PAKISTAN LTD

2007
2008
Capital
Reserve
Unappropriate Profit
547904
2233026
6679841
684880
2096050
3474628
Total Equty
9460771
6255558
547
138,494
2,500,000
1,795
181,544
Liabilities
Non-Current Liabilites
Long Term Financing
Liabilities against Assest
Lease Finace Advance
Deffer Tax
Current Liabilites
Trade & Other Payables
Accrued Markup
Short term borowings
Curren portion of non CL
Provision for taxation
Total
11,912,496
131,580
6,810,000
758,039
15,597,095
563,025
12,525,000
1,369,872
278,241
29,211,927
39,272,130
6579993
280967
2015535
182579
110994
7152802
3090098
2018198
195271
269024
Assests
Non-Current Assests
Propety Plat & Equipment
Investment Propert
Long term Investment
Long term Loan
Long Term DEPOSIT & PAYMENTS
Current Assests
Store, Sare & Tool

Stock in Trade
Loans & Advances
Other receivables
Short term Investment
Cash & Bank Balances
Short term Deposit & Payments
Trade Debts
Total
30286
8244054
42720
5970763
219715
814530
140239
4579552
17992
9004305
51422
7724593
29211927
39272130
6549868
272804
2925753
SHELL PAKISTAN LTD

2007
2008
Capital
Reserve
1.88
7.64
22.87
1.74
5.34
8.85
Total Equty
32.39
15.93
0.00
0.00
0.47
0.00
0.48
6.37
0.00
0.46
0.00
6.83
40.78
0.45
23.31
2.59
39.72
1.43
31.89
3.49
Liabilities
Long Term Financing
Deffer Tax
Total non current liabilites
Current Liabilites
Accrued Markup

TOTAL CURRENT LIABLILTIES
Total
0.00
67.14
100.00
0.71
77.24
100.00
22.53
0.96
6.90
0.63
0.38
31.39
18.21
7.87
5.14
0.50
0.69
32.40
0.10
28.22
0.15
20.44
0.75
2.79
0.48
15.68
68.61
100.00
0.05
22.93
0.13
19.67
0.00
16.68
0.69
7.45
67.60
100.00
Assests
Non-Current Assests
Investment Propert
Long term Loan
TOTAL NON CURRENT ASSESTS
Current Assests
Store, Sare & Tool
Stock in Trade
Loans & Advances
Other receivables
Trade Debts
TOTAL CURRENT ASSETS
Total
Balance sheet
AN LTD
2009

2007
2008
2009
ATTOCK REFINERY L
2007
684880
2096050
5489673
2450652
1601698
-437581
3921044
1571647
-392409
3921044
4084753
-10597517
568620
3210045
1923339
8270603
3614769
5100282
-2591720
5702004
1,790
212,038
984,739
145,454
1,755,424
272,353
644,340
182,465
281,680
260,589
5,158,837
273,308
4,027,547
1,621,641
85,800
15,970,996
200,038
6,000,000
2,491,809
506,459
7,402,998
110,658
249,000
610,375
96,859
23,683,442
124,234
1,000,000
605,532
179,031
20,397,465
1,071,469
217,549
1,442,697
33,653,733
15,242,629
32,061,595
31,618,793
32,187,953
7314360
2334798
2312806
121977
206542
6387534
14157
300000
8564933
10618
14778562
7079
2968135
157756
9261339
45629
31320
57360
17239
25,393,520
1,006,629
10954
15719
13076718
60283
5851644
138342
5177422
87005
252854
152342
4487801
112787
780691
42432
2078445
630836
3852646
1788863
132253
11934244
87978
119094
42432
7906497
869623
250050
1239213
1079213
3217917
9089974
6234918
33653733
15242629
32061595
31618793
32187953
191255
8880114
Common Size Analysis In %age
AN LTD
2009

2007
2008
2.04
6.23
16.31
16.08
10.51
-2.87
12.23
4.90
-1.22
12.40
12.92
-33.52
1.77
9.97
5.98
24.58
23.71
15.91
-8.20
17.71
0.00
0.01
0.63
0.00
0.64
6.46
0.95
11.52
1.79
20.72
2.01
0.57
0.88
0.81
4.27
16.32
0.86
12.74
5.13
35.05
0.00
0.00
0.00
0.27
0.27
47.46
0.59
17.83
7.40
48.57
0.73
1.63
4.00
73.87
0.39
3.12
1.89
64.51
3.39
0.69
4.56
78.89
0.00
0.00
0.00
2009
ATTOCK REFINERY L
2007
1.50
74.79
100.00
0.64
55.57
100.00
0.56
79.82
100.00
0.00
73.15
100.00
3.13
82.02
100.00
21.73
6.94
6.87
0.36
0.61
36.52
41.91
0.09
1.97
0.00
0.11
44.08
26.71
0.03
0.00
0.00
0.14
26.89
46.74
0.02
0.00
0.10
0.18
47.04
9.22
0.49
28.77
0.00
0.03
38.52
0.05
38.86
0.18
17.39
0.00
2.58
0.74
3.68
63.48
100.00
0.91
33.97
0.57
1.66
0.00
11.74
0.00
7.08
55.92
100.00
0.41
37.22
0.27
0.37
0.13
24.66
0.00
10.04
73.11
100.00
0.48
14.19
0.36
2.47
0.13
6.57
0.00
28.75
52.96
100.00
1.96
11.97
0.00
0.59
0.00
27.59
0.00
19.37
61.48
100.00
ATTOCK REFINERY LTD

2008
2009

2007
2008
2009

2007
2008
710775 852930
8988216 9294199
1923339 1923339
666388
12080001
799666
799666
16619379 16553075
1715190
19224027
1715190
29249864
11622330 1.2E+07
12746389
17419045 17352741
20939217
30965054
768,308
834,598
1,644,063
1,574,148
81,067,565
217,928
10,997,908
726,703
726,116
127,110,020
96,889
120,130
236,940
36,688,922 ########
17,669,110
1,673,042 1,985,536
1,689,972
299,148
26,662,420 23,032,238 41,431,075

131,961
9,064,781
1,912,304 1,522,600
69,398
298,569
301,485
688,512
50,081,183 ########
32,641,559
46,604,615 42,344,611 74,737,315
2929652 2916214
219302 184389
13135579 13244120
2343352
18126
2601276
11911
3019311
5938
64390
161118
79923
164407
79147
84498
12732
12437
312,277
135,547
8012317
126212
2990591
627972
466950
7460549
105502
2701097
477745
486435
542500 573204
4844853 4868976
779076
13288291
51028
2183257
4119479
13122136
30780
10173051
936594
12251181
25219
2382583
827273
7800079
91500
14841288
127891
29562055
365974
15751198
1583913
1522276
115814
62360067
396220
15681790
401433
3018640
9207238 15508763
802794
7687420
19825
1821036
2055776
11492152
45246
6130324
13599966
33904728
50081183 44487543
32641559
46604615
42344611
74737315
127110020
244695
377134
18944632 6802306
%age
ATTOCK REFINERY LTD

2008

2007
2008
2009

2007
2008
2009
1.42
17.95
3.84
1.92
20.89
4.32
2.04
37.01
0.00
1.72
35.66
0.00
1.89
39.09
0.00
2.29
25.72
0.00
1.35
23.01
0.00
23.21
27.13
39.05
37.38
40.98
28.02
24.36
0.00
0.00
0.00
0.19
0.19
0.00
0.00
0.00
0.27
0.27
0.00
0.00
0.00
0.73
0.73
0.00
0.00
0.00
0.67
0.67
0.00
0.00
0.00
0.32
0.32
1.03
0.00
0.00
2.20
3.23
0.66
0.00
0.00
1.24
1.90
73.26
0.00
0.00
0.00
68.13
0.00
0.00
0.00
54.13
0.00
0.00
5.18
57.21
0.00
0.00
4.10
54.39
0.00
0.00
3.60
55.44
0.18
12.13
0.09
63.78
0.17
8.65
0.57
3.34
76.60
100.00
4.46
72.60
100.00
0.92
60.22
100.00
0.64
61.95
100.00
0.71
58.70
100.00
0.92
68.76
100.00
0.57
73.74
100.00
5.85
0.44
26.23
0.00
0.03
32.54
6.56
0.41
29.77
0.00
0.03
36.77
7.18
0.06
0.00
0.20
0.49
7.93
5.58
0.03
0.00
0.17
0.35
6.13
7.13
0.01
0.00
0.19
0.20
7.53
10.72
0.17
4.00
0.84
0.62
16.36
5.87
0.08
2.13
0.38
0.38
8.84
1.08
9.67
0.00
0.49
0.00
37.83
0.00
18.38
67.46
100.00
1.29
10.94
0.00
0.85
0.00
15.29
0.00
34.86
63.23
100.00
2.46
23.55
0.06
5.58
6.30
35.21
0.14
18.78
92.07
100.00
1.67
28.51
0.11
4.68
8.84
28.16
0.07
21.83
93.87
100.00
2.21
28.93
0.06
5.63
1.95
18.42
0.22
35.05
92.47
100.00
0.17
39.55
0.49
21.08
2.12
2.04
0.00
18.20
83.64
100.00
0.09
49.06
0.31
12.34
0.32
2.37
0.00
26.67
91.16
100.00
N STATE OIL LTD

2009
1715190
19155595
20870785
854,718
1,673,020
110,123,702
556,380
18,654,526
688,512
153,421,643
6987025
68872
2153514
405780
5116928
112143
40698209
418015
12806779
551803
2883118
709627
80509830
153421643
N STATE OIL LTD

2009
1.12
12.49
0.00
13.60
0.56
0.00
0.00
1.09
1.65
71.78
0.36
12.16
0.00
0.45
84.75
100.00
4.55
0.04
1.40
0.26
3.34
9.60
0.07
26.53
0.27
8.35
0.36
1.88
0.46
52.48
90.40
100.00
SHELL PAKISTAN LTD

2007
2008
2009
Capital
Reserve
547904
2233026
6679841
684880
2096050
3474628
684880
2096050
5489673
Total Equty
9460771
6255558
8270603
547
138,494
2,500,000
1,795
181,544
1,790
212,038
11,912,496
131,580
6,810,000
758,039
15,597,095
563,025
12,525,000
1,369,872
278,241
15,970,996
200,038
6,000,000
2,491,809
506,459
29,211,927
39,272,130
33,653,733
6579993
280967
2015535
182579
110994
7152802
3090098
2018198
195271
269024
7314360
2334798
2312806
121977
206542
Liabilities
Long Term Financing
Deffer Tax
Current Liabilites
Accrued Markup
Total
Assests
Non-Current Assests
Investment Propert
Long term Loan
Current Assests
Store, Sare & Tool

Stock in Trade
Loans & Advances
Other receivables
Trade Debts
Total
30286
8244054
42720
5970763
219715
814530
140239
4579552
17992
9004305
51422
7724593
15719
13076718
60283
5851644
6549868
272804
2925753
869623
250050
1239213
29211927
39272130
33653733
SHELL PAKISTAN LTD

2007
2008
2009
Capital
Reserve
100.00
100.00
125.00
93.87
125.00
93.87
Total Equty
100.00
66.12
87.42
Liabilities
Long Term Financing
Deffer Tax
TOTAL NON CURRENT LIABILITES
#DIV/0!
#DIV/0!
#DIV/0!
100.00
Current Liabilites
Accrued Markup
100.00
100.00
100.00
100.00
130.93
427.90
183.92
180.71
134.07
152.03
88.11
328.72

Total
#DIV/0!
#DIV/0!
#DIV/0!
100.00
134.44
115.21
100.00
108.71
111.16
100.00
100.00
100.00
100.13
106.95
242.38
114.75
66.81
186.08
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
59.41
109.22
120.37
129.37
0.00
804.13
194.53
63.89
51.90
158.62
141.11
98.00
0.00
106.76
178.30
27.06
100.00
134.44
115.21
Assests
Non-Current Assests
Investment Propert
Long term Loan
Current Assests
Store, Sare & Tool
Stock in Trade
Loans & Advances
Other receivables
Trade Debts
Total
Balance sheet

2007
2008
2009
ATTOCK REFINERY LTD

2007
2008
2450652
1601698
-437581
3921044
1571647
-392409
3921044
4084753
-10597517
568620
3210045
1923339
710775
8988216
1923339
3614769
5100282
-2591720
5702004
11622330
984,739
145,454
1,755,424
272,353
644,340
182,465
281,680
260,589
5,158,837
273,308
4,027,547
1,621,641
85,800
96,889
7,402,998
110,658
249,000
610,375
96,859
23,683,442
124,234
1,000,000
605,532
179,031
20,397,465
1,071,469
217,549
1,442,697
25,393,520
36,688,922
1,006,629
1,673,042
15,242,629
32,061,595
31,618,793
32,187,953
50,081,183
6387534
14157
300000
8564933
10618
14778562
7079
2968135
157756
9261339
2929652
219302
13135579
45629
31320
57360
10954
12732
17239
138342
5177422
87005
252854
152342
4487801
112787
780691
42432
2078445
630836
3852646
542500
4844853
191255
244695
1788863
132253
11934244
87978
119094
42432
7906497
8880114
18944632
1079213
3217917
9089974
6234918
9207238
15242629
32061595
31618793
32187953
50081183
Index Analysis In %age

2007
2008
ATTOCK REFINERY LTD

2007
2008
2009
100.00
100.00
100.00
160.00
98.12
89.68
160.00
255.03
2421.84
100.00
100.00
100.00
125.00
280.00
100.00
100.00
141.10
-71.70
100.00
203.83
100.00
100.00
65.43
125.45
523.88
187.90
100.00
95.68
595.42
100.00
112.92
100.00
100.00
100.00
100.00
319.92
112.27
401.61
99.21
275.53
968.27
87.37
236.36
100.00
144.48
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100.00
184.84
0.00
100.00
166.20
100.00
210.34
207.44
100.00
155.59
100.00
100.00
100.00
134.09
75.00
0.00
#DIV/0!
264.68
231.37
50.00
0.00
#DIV/0!
332.73
100.00
98.70
100.00
116.23
110.12
86.68
129.63
308.75
#DIV/0!
116.19
#DIV/0!
842.28
100.00
100.00
100.00
95.60
230.51
101.12
47.10
#DIV/0!
441.98
#DIV/0!
298.17
100.00
86.00
125.75
#DIV/0!
127.94
#DIV/0!
213.34
#DIV/0!
147.67
100.00
210.34
207.44
100.00
155.59
#DIV/0!
100.00
100.00
100.00
100.00
100.00
#DIV/0!
100.00
#DIV/0!
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
EFINERY LTD
2009

2007
2008
2009

2007
2008
852930
9294199
1923339
666388
12080001
799666
16619379
799666
16553075
1715190
19224027
1715190
29249864
12070468
12746389
17419045
17352741
20939217
30965054
768,308
834,598
120,130
236,940
312,277
135,547
1,644,063
1,574,148
30,311,409
17,669,110
26,662,420
23,032,238
1,985,536
1,689,972
299,148
1,912,304
298,569
1,522,600
301,485
41,431,075
131,961
9,064,781
69,398
688,512
81,067,565
217,928
10,997,908
726,703
726,116
44,487,543
32,641,559
46,604,615
42,344,611
2916214
184389
13244120
2343352
18126
2601276
11911
3019311
5938
64390
161118
79923
164407
79147
84498
12437
74,737,315 127,110,020
8012317
126212
2990591
627972
466950
7460549
105502
2701097
477745
486435
573204
4868976
779076
13288291
51028
2183257
4119479
13122136
30780
10173051
936594
12251181
25219
2382583
827273
7800079
91500
14841288
127891
29562055
365974
15751198
1583913
1522276
115814
62360067
396220
15681790
401433
3018640
15508763
802794
7687420
19825
1821036
2055776
11492152
45246
6130324
13599966
33904728
44487543
32641559
46604615
42344611
74737315
127110020
377134
6802306
EFINERY LTD
2009

2007
2008
2009

2007
2008
150.00
289.53
100.00
100.00
100.00
120.00
137.58
120.00
137.03
100.00
100.00
#DIV/0!
100.00
152.15
#DIV/0!
211.69
100.00
136.66
136.14
100.00
147.88
108.63
#DIV/0!
#DIV/0!
95.75
195.67
165.15
121.33
1047.15
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
140.01
100.00
131.80
57.21
100.00
#DIV/0!
#DIV/0!
100.00
119.37
#DIV/0!
#DIV/0!
#DIV/0!
100.00
#DIV/0!
#DIV/0!
100.00
150.90
#DIV/0!
#DIV/0!
113.16
130.35
#DIV/0!
#DIV/0!
90.10
100.00
100.00
100.00
100.00
197.25
100.00
99.81
100.78
100.00
105.46
138.21
100.00
142.78
129.73
100.00
170.08
98.25
100.00
100.00
#DIV/0!
111.01
65.71
#DIV/0!
128.85
32.76
#DIV/0!
113.54
100.00
102.04
52.44
100.00
100.00
100.00
100.00
100.00
93.11
83.59
90.32
76.08
104.17
90.86
126.38
#DIV/0!
197.19
#DIV/0!
76.60
#DIV/0!
248.74
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
97.05
172.86
257.39
119.89
200.39
114.18
68.03
165.95
116.67
159.37
127.21
130.84
40.24
67.87
202.23
242.10
100.00
100.00
100.00
100.00
100.00
100.00
#DIV/0!
100.00
90.56
210.95
108.26
99.56
25.34
198.30
#DIV/0!
249.30
138.21
100.00
142.78
129.73
100.00
170.08
N STATE OIL LTD

2009
1715190
19155595
20870785
854,718
1,673,020
110,123,702
556,380
18,654,526
688,512
153,421,643
6987025
68872
2153514
405780
5116928
112143
40698209
418015
12806779
551803
2883118
709627
80509830
153421643
N STATE OIL LTD

2009
100.00
99.64
#DIV/0!
99.67
111.25
#DIV/0!
#DIV/0!
101.76
265.80
421.62
205.79
0.00
100.00
205.28
87.20
54.57
72.01
64.62
1095.82
87.69
137.67
114.22
81.31
34.84
189.40
#DIV/0!
591.99
205.28

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SHELL PAKISTAN LTD

Selling and Distribution Cost

Profit Befor taxation

Provison for taxes

SHELL PAKISTAN LTD

Selling and Distribution Cost

Profit Befor taxation

Provison for taxes

Profit After Taxation

Profit & Loss

ATTOCK REFINERY LTD

44,621,016 59,463,925 93,654,305

NATIONAL REFINERY LTD

Common Size Analisis in %age

ATTOCK REFINERY LTD

NATIONAL REFINERY LTD

NATIONAL REFINERY LTD

PAKISTAN STATE OIL LTD

NATIONAL REFINERY LTD

PAKISTAN STATE OIL LTD

Shell Pakistan LTD

Selling and Distribution Cost

Profit Befor taxation

Provison for taxes

Shell Pakistan LTD

Selling and Distribution Cost

Profit Befor taxation

Provison for taxes

Profit After Taxation

BYCO PETROLEUM PAKISTAN LTD

BYCO PETROLEUM PAKISTAN LTD

Profit & Loss

ATTOCK REFINERY LTD

Index Analisis in %age

ATTOCK REFINERY LTD

NATIONAL REFINERY LTD

PAKISTAN STATE OIL LTD

NATIONAL REFINERY LTD

PAKISTAN STATE OIL LTD

KISTAN STATE OIL LTD

KISTAN STATE OIL LTD

SHELL PAKISTAN LTD

Store, Sare & Tool

SHELL PAKISTAN LTD

Provision for taxation

BYCO PETROLEUM PAKISTAN LTD

Common Size Analysis In %age

BYCO PETROLEUM PAKISTAN LTD

ATTOCK REFINERY LTD

NATIONAL REFINERY LTD

PAKISTAN STATE OIL LTD

26,662,420 23,032,238 41,431,075

46,604,615 42,344,611 74,737,315

ATTOCK REFINERY LTD

NATIONAL REFINERY LTD

PAKISTAN STATE OIL LTD

N STATE OIL LTD

N STATE OIL LTD

SHELL PAKISTAN LTD

Store, Sare & Tool

SHELL PAKISTAN LTD

Provision for taxation

BYCO PETROLEUM PAKISTAN LTD

ATTOCK REFINERY LTD