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Grace Corporation

P and L a/c for the year ending March 31 Profit Margin


2002 2001 2002
Rs. Rs. 11.51079
Net Sales 97300 88400
Cost of goods sold 68500 57600
Gross Profits 28800 30800
Selling and Admin Expenses 5300 4500
PBIT 23500 26300
Interest Exp 1800 1400
PBT 21700 24900
Income Tax 10500 12000
PAT 11200 12900

Balance Sheet, March 31st


2002 2001
Shareholder's fund Rs. Rs.
Share Capital 25000 25000
Reserves and Surplus 11800 8600
36800 33600

Liabilities
Secured Loans 9000 8000
Unsecured Loans 3000 1000
Current liabilities 23300 17100
35300 26100
Total 72100 59700
Assets
Fixed assets 32200 26500
Investments 2800 4300
Inventories 10600 4900
Debtors 20900 15600
Cash 4400 7000
Other Current Assets 1200 1400
72100 59700
Profit Margin Assets Turnover return on investments Current Ratio Quick Ratio
2001 2002 2001 2002 2001 2002 2001 2002 2001
14.59276 1.349515 1.480737 15.533980583 21.60804 1.137339 0.91954

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