Professional Documents
Culture Documents
INTRODUCTION
PRODUCTS
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RATIO ANALYSIS
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HORIZONTAL ANALYSIS
Of
BALANCE SHEET of 2006&07
EQUITIES AND LIABILITIES
2007
2006
2007
2006
] ] ]
s
"
= ]
s
"
"
%
"
"
#
Current liabilities
s
r
0 75
= ]
s
=
%
"
%"
#
$
Non-current liabilities
V
#
!
'
'
( ' )
*
&
'+
#
"
]
s
]
ss
"
s
r00 00%
r00 00%
s
2007
2006
2007
2006
=
s
r 6
r0
0 02
0 006
s
0 0
0 0
]
r
r0 r
]
=
s
r 5
r 25
r 2
25 02
]
2
66
]
0 0
0 05
0
0
Other receivables
]
s
6
7 0
V
2 72
2 6r
=
0 0
=
5 5
6 7
s s
Total Assets
s
6 5
r00 00%
0
r00 00%
Assets
Non-current assets
fixed assets
Trade debts
short term prepayments
Taxation-net
HORIZONTAL ANALYSIS
Of
Income statement of 2006&7
Profit and loss account
2007
2006
2007
2006
Net sales
s ss
r00
r00
6
2
rr
rr 7
=
s
r
06
0 r
06
]] ==
s s
=
r
0
r
0 r
=]
s
02
2
r0
2
rr r
=
s
0 05
0 6
=
r0 2
rr 55
Taxation
= ]=
7
0
] ]
7 02
0 0000
7 5r
0 000r0
Gross profit
Distribution cost
Administrative expenses
inance cost
4ertical Analysis
of
Balance Sheet of 2007
EQUITIES AND LIABILITIES
2007
(Rupees in '000)
2006
2007
(Rupees in '000)
2006
r000000
76000
] ] ]
= ]
r000000
76000
s
s
r000000
r00%
r2%
r2%
r000000
r00 00%
r00 00%
r00 00%
r0%
r00 00%
s
r75%
r00 00%
= ]
=
0
0
]
s
0
r00 00%
s
rrr%
6%
0%
0%
2%
]
ss
7%
r00 00%
s
0 %
r00 00%
s
r00 00%
r00 00%
r00%
4ertical ANALYSIS
Of
Income statement 2006&7
2007
2006
2007
2006
Net sales
s ss
rr0
r00
rrr
r00
r07
r00
Distribution cost
Administrative expenses
=
s
r25
r0
r00
r00
=
r0 2
r00
r 2
r00
=
s
r7
r00
=
r0
Taxation
= ]=
r0
r00
r00
] ]
r0 6
r00
r0 65
r00
Gross profit
inance cost
200
200
200
200
(Rupees in '000)
r000000
r000000
r000000
r000000
76000
5r07
76000
6500
0%
5 %
5 72%
62 2%
r0267
60
7%
6 6%
50700
52r
2 %
7%
50700
52r
2 %
7%
2
270
r 06%
20 6%
52652
0
22
0
2 65%
0 00%
6 6%
0 00%
r660
0 07%
0 00%
67
r05
0 00%
0 00%
50
776r
206552
r7r0
7 7%
r00 00%
27 %
r00 00%
Total equity
Non-current liabilities
deferred taxation
taxation net
accurate mark up
200
200
200
200
7
250
7222
0762
2r
7222
r 02%
0 r%
0 0%
2 %
0 r%
0 05%
7020
025
r r%
2 70%
r2
05
r766r
r676
50
6702
0
22r2
26762
r22
2r
50r2
760
5r7r
0 62%
r 77%
0%
0 0%
0 25%
0 %
0 00%
r 6%
r r%
6%
0 r7%
0 25%
0 5%
0 %
Taxation-net
Cash and bank balance
0
7rr66
205
667
0 00%
7 0%
r 52%
70 0%
r67r5r
667
0 r%
70 0%
Total Assets
206552
r7r0
r00 00%
r00 00%
Assets
Non-current assets
fixed assets
long term loans and advances
Long term deposits
Horizontal analysis Of
Income statement of 200&0
200
200
(Rupees in '000)
200
200
(Rupees in '000)
Sales
7660
r2
r00 00%
r00 00%
Net sales
7660
r2
r00 00%
r00 00%
Cost of sale(c g s)
-550r
-757556
- 6%
-0 7r%
Gross profit
22r6
7
6 r%
2%
Operating expense
Marketing selling and distribution cost
-65
-77
-r 2%
-r r%
Administrative expense
other operating expense
-522
-r567
-272
-06r
-77r
-rr27r
-0 %
-0 r%
-2 5%
-0 72%
-0 7%
-2 7r%
r57
275767
55%
6 66%
-2650
-2760
-0 07%
-0 0r%
rr
27577
%
6 65%
72700
76
r 2%
r 0%
2060r
5r7rr
5 0%
55%
-660rr
-r25066
-r 75%
- 02%
r5r02
2205
66%
5 5%
4ertical Analysis
Balance Sheet
or the year ended 200&
200
(Rupees in '000)
200
200
(Rupees in '000)
r000000
r000000
r000000
r000000
76000
5r07
r0267
76000
6500
60
r00 00%
r0 5%
r0 r2%
r00 00%
r00 00%
r00 00%
50700
52r
66%
r00 00%
50700
52r
66%
r00 00%
2
270
r %
r00 00%
67
52652
r660
r05
22
0
60 5%
62 5%
r00 00%
r00 00%
r00 00%
r00 00%
50
776r
26r 5%
r00 00%
4ertical analysis of
Income statement
for 200&
200
200
200
200
(Rupees in '000)
7660
7660
r2
r2
(Rupees in '000)
r r%
r r%
r00 00%
r00 00%
-550r
-757556
5%
r00 00%
22r6
7
60 %
r00 00%
-65
-522
-77
-272
6 %
rr %
r00 00%
r00 00%
-r567
-06r
-77r
r57
-rr27r
275767
5r r0%
7 r0%
r00 00%
r00 00%
7%
r00 00%
-2650
-2760
6r 5%
r00 00%
rr
27577
7 %
r00 00%
72700
76
2 r%
r00 00%
2060r
5r7rr
57 77%
r00 00%
-660rr
-r25066
52 %
r00 00%
r5r02
2205
60 6%
r00 00%
Sales
Net sales
Cost of sale(c g s)
Gross profit
Operating expense
Oe have done the following things in this
project;
Company introduction
Abstract
Historical Background of the Company
Mission,Vision
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