TREND AN

VERTICAL AN

INCOME STATEMENT

ITEMS 2014 2015 2016

Sales 8,060,771,943 7,350,098,065 6,637,411,409
CGS 7,094,889,744 6,708,564,222 5,953,046,999
GROSS PROFIT 965,882,199 641,533,843 684,364,410
Selling & Admin EXP 507,161,837 413,456,289 367,485,172
Operating Profit 470,203,574 236,843,325 321,195,265
NP after TaX 408,263,002 207,410,515 220,349,944

BALANCE SHEET

ITEMS 2014 2015 2016

Total Assets 5,317,291,010 4,721,450,026 4,705,215,472
Current Assets 3,039,511,414 2,611,830,066 2,720,643,471
Non-Current Assets 2,277,779,596 2,109,619,960 1,984,572,001

Total Liabilities & Equity 5,317,291,010 4,721,450,026 4,705,215,472

Current Liabilties 1,250,450,937 497,896,695 493,104,819
Non-Current Liabilities 778,352,421 583,099,224 348,587,741
Total Equity 3,288,487,652 3,427,026,374 3,639,552,719

GP & NP

1,200,000,000
Rs(000's)

1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000
 1,200,000,000

Rs(000's)
1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000

0
2014 2015 2016 2017
Years

Current & Non-Current Liabilties

1,400,000,000
RS (000's)

1,200,000,000

1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000

0
2014 2015 2016 2017
Years

Sales porportionate during 2008

CGS GROSS PROFIT Selling & Admin EXP Operatin

Operating Profit
5% NP after T
4%
Selling & Admin EXP
5%
GROSS PROFIT
10%
CGS
77%
 Operating Profit
5% NP after T
4%
Selling & Admin EXP
5%
GROSS PROFIT
10%
CGS
77%

Total Liabilities & Equity

Current Liabilties
23%
Non-Current Liabilities
8%
Total Equity
69%
 TREND ANALYSIS
VERTICAL ANALYSIS

2017 2014 2015 2016 2017

6,837,254,892 100 100 100 100
6,082,970,918 88.0175 91.2718 89.6893 88.968
754,283,974 11.9825 8.72824 10.3107 11.032
390,821,994 0.62917 0.56252 0.55366 0.57161
369,244,572 5.83323 3.22232 4.83916 5.40048
275,736,530 5.06481 2.82187 3.31982 4.03285

2017 2014 2015 2016 2017

5,895,145,725 100 100 100 100
3,784,088,423 57.1628 55.3184 57.8219 64.1899
2,111,057,302 42.8372 44.6816 42.1781 35.8101

5,895,145,725 100 100 100 100

1,301,102,267 23.5167 10.5454 10.48 22.0707
428,761,793 14.6381 12.35 7.40854 7.27313
3,886,302,336 61.8452 72.5842 77.3515 65.9238

GP & NP

GROSS PROFIT
NP after TaX
 GROSS PROFIT
NP after TaX

2016 2017
Years

rrent Liabilties

Current Liabilties
Non-Current Liabilities

2016 2017
rs

orportionate during 2008

elling & Admin EXP Operating Profit NP after TaX

Operating Profit
5% NP after TaX
4%
ng & Admin EXP
5%
PROFIT
0%
CGS
77%
 Operating Profit
5% NP after TaX
4%
ng & Admin EXP
5%
PROFIT
0%
CGS
77%

l Liabilities & Equity

Current Liabilties
Non-Current Liabilities
Total Equity

abilties
%
rrent Liabilities
8%
ty
DIRECTION NATURE

Downwards Unfavorable
Upwards Unfavorable
Upwards Unfavorable
Upwards Favorable
Upwards Favorable

DIRECTION NATURE

Upwards Favorable
Downwards Unfavorable

Upwards Unfavorable
Downwards Favorable
Downwards Mixed