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ISMAIL KHAN

REG NO MB073092

CLASS MBA

ASSIGNMENT NO 04

SUBMITTED TO Mr.Dr.IRSHAD
Common Size Statement/Vertica
Sui Nothern Gas Comp
Balanc

Equity and Liabilities 2004 2005 2006


Capital Structure RS.Million RS.Million RS.Million
Ordinary Share Capital 4991.9 4991.9 4991.9
Surplus reserves 6603.2 18030 10110.1
Total shareholder's Equity 11595 23021.9 15102
Preference Shares
Debentures
Other Fixed Liabilities 5035.8 3473.7 1949.1
Total Fixed Liabilities 5035.8 3473.7 1949.1
Total Capital Employed 16630.9 26495.6 17051.1
Total Equity and Liabilities 56924.9 65076.4 77229.9
Assets
Liquid asset 9353.4 8320 15405.4
Cash 8519.6 8315.1 15400.5
Investments 833.8 4.9 4.9
Other current assets 10360.1 15961.3 17817.2
Inventories 275.8 346.4 445.8
Current assets 19989.3 24627.7 33668.4
Current liabilites 40294 38580.8 60178.8
Total liabilities 45329.8 42054.5 62127.9
Net Current Assets -20304.7 -13953.1 -26510.4
Contractual liabilities 5960.4 5728.2 4508.8
Net liquid assets -30940.6 -30260.8 -44773.4
Fixed asset at cost 64175.1 71281.1 78406.6
Fixed asset ater deducting accumulated Deperication 36935.4 40448.7 43561.5
Depreciation for the year 3333.5 3646.6 4218.1
Total assets 56924.7 65076.4 77229.9

Sui Nothern Gas Company Ltd


Income Statement
For the Year Ended June 30
2004 2005 2006
RS.Million RS.Million RS.Million
Gross sales 74005.6 97487.7 107897.3
Local sales 74005.6 97487.7 107897.3
Export sales
Cost of Sales 62427.1 85302.7 94032.5
Gross profit 11578.5 12185 13864.8
Overhead and Other Expenses 71303.1 94818.1 105178.7
Operating profit 4633.3 5194.1 6299.3
Financial expenses 968.9 913.8 1180.2
Net profit before tax 3664.4 4280.3 5119.1
Tax provision 802.3 1054.2 1515.7
Total amount of dividend 1248 1248 1497.6
Total value of bonus shares issued 0 0 499.2
Statement/Vertical Analysis
Sui Nothern Gas Company Ltd
Balance Sheet

%
2007 2008 2009 2004 2005 2006 2007 2008 2009
RS.Million RS.Million RS.Million RS.Million RS.Million RS.Million RS.Million RS.Million RS.Million
5491.1 5491.1 5491.1 8.769304 7.67083 6.463688 6.565702 5.625078 4.498052
10780.7 11618.4 10385.7 11.59989 27.7059 13.09091 12.89047 11.90188 8.507478
16271.8 17109.5 15876.8 20.36901 35.37673 19.5546 19.45617 17.52696 13.00553
0 0 0 0 0 0
0 0 0 0 0 0
662.5 2780.5 0 8.846423 5.33788 2.523763 0.79215 2.848342 0
662.5 2780.5 0 8.846423 5.33788 2.523763 0.79215 2.848342 0
16934.3 19890 15876.8 29.21561 40.71461 22.07837 20.24832 20.3753 13.00553
83633.2 97618.3 122077.5 100.0004 100 100 100.0001 100.0001 100.0002
0 0 0 0 0 0
13551.2 8653.1 1321.8 16.43118 12.78497 19.94746 16.20315 8.864228 1.082757
13546.2 8137.1 1316.9 14.96644 12.77744 19.94111 16.19718 8.335638 1.078743
5 516 4.9 1.464742 0.00753 0.006345 0.005978 0.52859 0.004014
19572.3 26274.5 41626.7 18.19966 24.52702 23.07034 23.40258 26.91558 34.09864
473.4 525.4 783.4 0.4845 0.532297 0.577238 0.566044 0.538219 0.641725
33596.9 35453 43731.9 35.11534 37.84429 43.59503 40.17177 36.31802 35.82312
66698.9 77728.3 106200.7 70.78474 59.28539 77.92163 79.7518 79.6248 86.99463
67361.4 80508.8 106200.7 79.63116 64.62327 80.4454 80.54395 82.47315 86.99463
-33102 -42275.3 -62468.8 -35.6694 -21.44111 -34.3266 -39.58002 -43.30678 -51.17151
1949.1 4342.4 1013.4 10.47067 8.802269 5.838153 2.330537 4.448351 0.83013
-53147.7 -69075.2 -104878.9 -54.35356 -46.50042 -57.97418 -63.54864 -70.76058 -85.91188
89298.1 106078.4 128087.4 112.7368 109.5345 101.5236 106.7736 108.6666 104.9232
50036.2 62165.2 78345.4 64.88466 62.15571 56.40497 59.82823 63.68198 64.17688
4583.4 4929.3 5971.1 5.855982 5.603567 5.461745 5.480366 5.049571 4.891245
83633.1 97618.2 122077.3 100 100 100 100 100 100

as Company Ltd
ncome Statement
e Year Ended June 30 %

2007 2008 2009 2004 2005 2006 2007 2008 2009


RS.Million RS.Million RS.Million RS.Million RS.Million RS.Million RS.Million RS.Million RS.Million
137187.4 124155 168933.8 100 100 100 100 100 100
137187.4 124155 168933.8 100 100 100 100 100 100
0 0 0 0 0 0
123778.6 109107.5 151337.3 84.35456 87.50099 87.15 90.22592 87.88007 89.58379
13408.8 15047.5 17596.5 15.64544 12.49901 12.85 9.774075 12.11993 10.41621
136025 123241.6 171047.3 96.34825 97.2616 97.48038 99.15269 99.26431 101.2511
5110.3 4770.4 2383.5 6.260742 5.327954 5.838237 3.725051 3.842294 1.410908
860.7 789.2 653.2 1.309225 0.937349 1.093818 0.62739 0.635657 0.38666
4249.6 3981.2 1730.3 4.951517 4.390605 4.744419 3.097661 3.206637 1.024247
1107.6 626.3 0 1.084107 1.081367 1.404762 0.807363 0.50445 0
1647.3 1921.9 0 1.686359 1.280161 1.387987 1.200766 1.547984 0
0 0 0 0 0 0.462662 0 0 0

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