Pakistan Stock Exchange Limited

Formerly: Karachi Stock Exchange Limited

S.No.
Maple Leaf Cement Factory Limited
CHAIRMAN 2012 2013 2014 2015

TARIQ SAYEED SAIGOL FINANCIAL POSITION (Rs. In Million)

Paid-Up Capital 5277.34 5277.34 5277.34 5277.34
CHIEF EXECUTIVE/MANAGING DIRECTOR Preference Shares 528.26 0.00 0.00 0.00
SAYEED TARIQ SAIGOL Reserves & Surplus -1976.74 1493.57 4472.24 7634.32
Sharholder's Equity 3828.86 6770.91 9749.58 12911.66
BOARD OF DEIRECTORS: Capital Reserves 1898.42 2058.14 2058.14 2058.14
Deferred Taxation / Liabilities 2009.07 1904.86 2208.40 2698.45
TARIQ SAYEED SAIGOL
Long Term Loans / Deposits 10693.32 9177.20 7114.49 1977.74
TAUFIQUE SAYEED SAIGOL Current Liabilities 10604.37 8568.55 7132.57 8144.46
ZAMIRUDDIN AZAR Total Assets 32727.97 32373.09 31911.31 31221.32
SAYEED TARIQ SAIGOL Fixed Assets (Gross) 36974.71 37438.17 38206.82 38848.03
WALEED TARIQ SAIGOL Accumulated Depreciation / 10220.48 11895.62 13545.49 15243.50
Amortization
SYED MOHSIN RAZA NAQVI 26754.23 25542.55 24661.33 23604.53
Fixed Assets (Net)
KARIM HATIM Capital work in Progress 60.93 87.65 44.45 116.02
DANIAL TAUFIQUE SAIGOL Long Term Investment 3.04 1.63 1.63 0.00
Current Assets 5886.09 6682.91 7145.45 7439.21
REGISTERED OFFICE:
OPERATING POSITION (Rs. In Million)
42 - Lawrence Road,
Sales (Net) / Revenues 15461.36 17357.38 18968.55 20720.05
Cost of Sales 11446.58 11312.34 12445.56 13224.43
Lahore Gross Profit 4014.78 6045.04 6522.99 7495.62
HEAD OFFICE: Operating Expenses 1254.21 1219.06 1548.40 1958.25
Operating Profit / (Loss) 2760.57 4825.98 4974.59 5537.37
42 - Lawrence Road, Financial Charges 2350.57 1704.65 1464.77 1082.64
Other Income 34.07 41.29 80.59 46.17
Prior Year Adjustment 0.00 0.00 0.00 0.00
Lahore Profit / (Loss) Before Taxation 444.07 3162.62 3590.40 4500.91
Taxation Current & Deff 20.69 -1.23 800.48 1106.23
AUDITORS:
Prior Years -72.81 -60.85 -40.25 -59.61
KPMG Taseer Hadi & Co. Total -52.13 -62.08 760.23 1046.62
Profit / (Loss) After Taxation 496.19 3224.70 2830.17 3454.29
LOCATION OF FACTORY / PLANT
Iskanderabad Distt. RATIOS
Mianwali. 7.26 12.83 18.47 24.47
Book Value
YEAR ENDING: Assets Turnover 0.47 0.54 0.59 0.66
Current Ratio 0.56 0.78 1.00 0.91
June Earning Per Share Pre Tax 0.84 5.99 6.80 8.53
AUTHORISED CAPITAL: Earning Per Share After Tax 0.94 6.11 5.36 6.55
Payout Ratio After Tax 0.00 0.00 0.00 30.53
Rs: 7000 mil
Market Capitalization 4934.31 12296.20 18285.98 34202.44
PAID VALUE: DISTRIBUTION
Rs: 10 Cash Dividend % 0.00 0.00 0.00 20.00
Stock Dividend % 0.00 0.00 0.00 0.00
SHARES TRADED:
Total % 0.00 0.00 0.00 20.00
1487.217 mil SHARE PRICE Rs.
No.of SHAREHOLDERS: High 16.90 33.00 44.99 85.01
9436 Low 1.80 13.59 24.31 44.60
Average 9.35 23.30 34.65 64.81
CAPACITY UTILISATION:
Installed Capacity = 3,360,000
Actual Production = 2,824,854 Met. Tone

COMPANY INFORMATION
The Company was incorporated on April 13, 1960 as a
pblic company limited by shares and is listed on all the
stock exchanges of Pakistan.
It is engaged in production and sale of cement.
The Company is a subsidiary of Kohinoor Textile
Mills Limited.