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YEAR 2013
Rupees in '000
Sales
Less:
Sales Tax
Net Sales
Cost of Product Sold
Gross Profit
YEAR 2014
Rupees in '000
INCREASE
(DECREASE)
PERCENTAGE
CHANGE
COMMENTS(INTERPRETATION)
191,181,800
240,567,960
49,386,160
25.8%
26,471,623
164,710,177
159,533,376
5,176,801
35,405,049
205,162,911
199,220,617
5,942,294
8,933,426
40,452,734
39,687,241
765,493
33.7%
25%
24.9%
14.8%
Other Income
Operating Expenses
1,164,542
1,467,988
1,375,782
1,936,607
211,240
468,619
18.1%
31.9%
Operating Profit
Finance income
Finance costs
4,873,355
2,750,456
1,666,129
5,381,469
1,068,205
133,630
508,114
-1,682,251
-1,532,499
10.4%
-61.2%
-92.0%
1,084,327
934,575
-149,752
-13.8%
46,241
410,519
25,044
434,523
-21,197
24,004
-45.8%
5.8%
5,593,404
1,686,870
5,906,565
1,579,801
313,161
-107,069
5.6%
-6.3%
3,906,534
4,326,764
420,230
10.8%
56.52
52.16
-4
-7.7%
1,500,000
691,200
1,500,000
829,440
85,584
96,774
13,266,673
14,043,457
12,873,508
13,799,722
265,871
197,000
462,871
574,881
6,801
581,682
15,413,808
177,383
15,591,191
19,516,149
188,311
19,704,460
30,097,519
34,085,864
1,862,742
1,931,085
Total Assets
YEAR 2014
Rupees in '000
878,111
887,042
18,918
27,565
5,156,298
9,309,671
949,032
1,943,783
32,931
6,787,904
14,247,856
747,398
1,782,278
9,970,317
27,356,666
7,650,452
31,248,819
30097519
34085864
Total Assets
30097519
34085864
PERCENTAGE
CHANGE
COMMENTS(INTERPRETATION)
0
138,240
0.0%
20.0%
11,190
13%
-393,165
-243,735
-3.0%
-1.7%
309,010
-190,199
118,811
116.2%
-96.5%
25.7%
4,102,341
10,928
4,113,269
26.6%
6.2%
26.4%
3,988,345
13.3%
68,343
3.7%
8,931
1.0%
5,366
1,631,606
4,938,185
-
19.5%
31.6%
53.0%
-201,634
-161,505
-21.2%
-8.3%
-2,319,865
3,892,153
-23.3%
14.2%
3,988,345
13.25%
3,988,345
13.25%
COMMENTS(INTERPRETATION)
re holders equity
Total Assets
1,500,000
829,440
96,774
12,873,508
13,799,722
574,881
6,801
581,682
19,516,149
188,311
19,704,460
34,085,864
1,931,085
887,042
18,918
32,931
6,787,904
14,247,856
747,398
1,782,278
7,650,452
31,248,819
34,085,864
Amount
YEAR 2013
Percentage
4.40%
2.43%
1,500,000
691,200
4.98%
2.30%
0.28%
85,584
0.28%
37.77%
40.49%
13,266,673
14,043,457
44.08%
46.66%
1.69%
0.02%
1.71%
265,871
197,000
462,871
0.88%
0.65%
1.54%
57.26%
0.55%
57.81%
15,413,808
177,383
15,591,191
51.21%
0.59%
51.80%
100.00%
30,097,519
5.67%
1,862,742
878,111
-
100.00%
0.00%
0.00%
6.19%
2.92%
2.60%
0.06%
2.19%
5.23%
22.44%
91.68%
27,565
5,156,298
9,309,671
949,032
1,943,783
9,970,317
27,356,666
0.00%
0.00%
0.09%
17.13%
30.93%
3.15%
6.46%
33.13%
90.89%
100.00%
30,097,519
100.00%
0.10%
19.91%
41.80%
-
Net Sales
Cost of Product Sold
Gross Profit
Other Income
Operating Expenses
Operating Profit
Finance income
Finance costs
Net finance income
Share of Profit of Association
Other charges
Profit Before Tax
Tax
Profit for The Year
YEAR 2014
Percentage
205,162,911
199,220,617
5,942,294
100.00%
97.10%
2.90%
1,375,782
1,936,607
5,381,469
1,068,205
133,630
934,575
25,044
434,523
5,906,565
1,579,801
4,326,764
0.67%
0.94%
2.62%
0.52%
0.07%
0.46%
0.01%
0.21%
2.88%
0.77%
2.11%
YEAR 2013
Percentage
164,710,177
159,533,376
5,176,801
100.00%
96.86%
3.14%
1,164,542
1,467,988
4,873,355
2,750,456
1,666,129
1,084,327
46,241
410,519
5,593,404
1,686,870
3,906,534
0.71%
0.89%
2.96%
1.67%
1.01%
0.66%
0.03%
0.25%
3.40%
1.02%
2.37%