Balance Sheet (MGC) : Assets Gegrigation

Balance Sheet (MGC)
2004
Share Capital & Reserve
Authorised Capital 2,500,000
Issued, Subscribed & Piad up Capital 367,500
General Reserve 2,046
Undistributed Percentage Retun Reserve 393,924
Exploration & Evaluation of Reserve
Profit & Loss Account 3,201,237
3,964,707
Long Term Financing, Provision & Deffered Liability
Long Term Financing - Secured 537,000
Provision for Decommissioning Cost 1,479,074
Deffered Taxation 99,461
Deffered Liabilities
Empoyees Benefits
Deffred Incom
Other Deferred Liabilities 79,623
2,195,158
Current Liabilities
Current Maturity of Long Term Financing - Secured 186,833
Accrued and Other Liability 4,139,095
Provision for Taxation 710,827
5,036,755
Grand Total 11,196,620

Fixed Assets
Property, Plant & Equipment 4,499,333
Intengible Assets 70,854
Devolpement & Production Assets
Exploration & Evaluation Of Assets
Long Term Loan & Advances 4,211
Long Term Deposits & Prepayments 6,912
Deffered Taxation
4,581,310
Current Assets
Stores & Spares 178,774
Trade Debts -Good 3,437,163
Loans & Advanves - Good 395,899
Short Term Prepayments 18,197
Interest Accrued
Other Receivables - 16,530
Cash & Bank Balance 2,568,747
6,615,310

Averages
Assets Gegrigation
Total Foxed Assets
Discription 2004 2005 2006 2007 2008
Property, Plant & Equipment 3,458,188 3,655,381 3,325,033 1,575,392 3,458,188
Intengible Assets 70,854 71,449 70,259
Devmt & Production Assets 1,923,961 2,117,261
Explo & Evaluation Assets 509,346 1,195,106
Long Term Loan & Advances 4,211 6,646 5,826 3,162 2,574
Long Term Deo & Prepayments 6,912 4,497 4,195 8,747 6,820
Deffered Taxation 155,987 701,260
Total 3,540,165 3,737,973 3,405,313 4,176,595 7,481,209
Averages 3,639,069 3,571,643 3,790,954 5,828,902
Fixed Operating Assets

Discription 2005 2006 2007 2008
Property, Plant & Equipment 2,004 3,655,381 3,325,033 1,575,392 3,458,188
Intengible Assets 3,378,788
Devmt & Production Assets 70,854 1,923,961 2,117,261
Explo & Evaluation Assets 509,346 1,195,106
Total 3,455,857 3,662,027 3,330,859 4,011,861 6,773,129
Averages 3,558,942 3,496,443 3,671,360 5,392,495
Fixed Non Operating Assets

Discription 2005 2006 2007 2008
Long Term Deo & Prepayments 6,912 4,497 4,195 8,747 6,820
Deffered Taxation 155,987 701,260
Total 6,912 4,497 4,195 164,734 708,080
Averages 5,705 4,346 84,465 436,407
Profit & Loss Account (MGC)
Discription 2004
Sales 21,179,648
Cost Of Goods Sold 16,845,834
Royalty 541,727
Gross Profit 3,792,087
Operating Expanse 1,273,317
Exploration Expanses 739,569
Operating Profit 1,779,201
Other Operating Incom 244,392
Workers Fund
Finance Cost 150,702
Other Charges 149,456
Other Incom
Profit Before Tax 1,723,435
Taxation 614,152
Profit After Tax 1,109,283
Five Years In a Glance (Rupees in Thousands)
2005 2006 2007 2008 2009
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000

367,500 367,500 367,500 367,500 367,500
2,046 2,046 2,046 2,046 2,046
207,749 275,261 365,053 483,148 638,410
509,346 1,195,106 1,951,274
2,029,955 2,037,839 2,513,670 4,151,230 5,273,492
2,607,250 2,682,646 3,757,615 6,199,030 8,232,722
336,300 112,100 500,000 1,200,000

1,366,791 1,294,481 1,307,728 1,588,162 1,838,210
151,002 47,920
49,940 55,634 70,256

3,929
85,359 73,886
1,939,452 1,528,387 1,361,597 2,143,796 3,108,466
224,200 224,200 112,100

2,886,881 3,193,510 3,226,971 2,993,561 8,394,552
272,131 589,205 722,522 1,254,514 715,762
3,383,212 4,006,915 4,061,593 4,248,075 9,110,314
7,929,914 8,217,948 9,180,805 12,590,901 20,451,502
3,655,381 3,325,033 1,575,392 3,458,188 4,879,948

71,449 70,259
1,923,961 2,117,261 2,651,385
509,346 1,195,106 1,951,274
6,646 5,826 3,162 2,574 2,849
4,497 4,195 8,747 6,820 10,301
155,987 701,260 946,986
3,737,973 3,405,313 4,176,595 7,481,209 10,442,743
153,799 166,947 182,791 184,623 205,710

954,480 1,211,969 1,456,725 2,374,041 7,188,601
93,985 207,269 501,599 310,427 866,217
22,733 24,343 6,265 9,141 28,502
23,416 12,235 15,037
26,979 36,796 4,205 4,614 10,054
2,939,965 3,165,311 2,829,209 2,214,611 1,694,638
4,191,941 4,812,635 5,004,210 5,109,692 10,008,759
7,929,914 8,217,948 9,180,805 12,590,901 20,451,502

9,563,267 8,073,931 8,699,377 10,885,853 16,521,202
Total Current Assets

2009 Discription 2004 2005
4,879,948 Stores & Spares 178,774 153,799
Trade Debts -Good 2,637,163 954,480
2,651,385 Loans & Advanves - Good 395,899 93,985
1,951,274 Short Term Prepayments 18,197 22,733
2,849 Interest Accrued
10,301 Other Receivables 16,530 26,979
946,986 Cash & Bank Balance 2,568,747 2,939,965
10,442,743 Total 5,815,310 4,191,941
8,961,976 Averages 5,003,626
Current Operating Assets

4,879,948 Stores & Spares 178,774 153,799
2,651,385 Trade Debts -Good 2,637,163 954,480

1,951,274 Loans & Advanves - Good 395,899 93,985
2,849 Cash & Bank Balance 2,568,747 2,939,965
9,485,456 Total 5,780,583 4,142,229
8,129,293 Averages 4,961,406
Current Non Operating Assets

10,301 Short Term Prepayments 18,197 22,733
946,986 Interest Accrued
957,287 Other Receivables 16,530 26,979
Total 34,727 49,712
832,684 Averages 42,220
Five Year In a Glance (Rupees in Thousands)

2005 2006 2007 2008 2009
15,937,066 19,651,914 22,211,083 21,566,313 26,531,863
13,243,124 16,840,202 18,534,072 14,869,112 20,742,660
336,743 351,464 459,626 837,150 723,650
2,357,199 2,460,248 3,217,385 5,860,051 5,065,553
1,069,045 1,131,447 1,133,558 1,286,710 1,745,825
631,659 984,710 846,350 461,240 773,884
656,495 344,091 1,237,477 4,112,101 2,545,844
122,561 366,223
162,573
36,429 44,258 163,898 187,863 321,064
64,699 63,418 128,117 341,589
436,682 377,656 332,518
677,928 602,638 1,382,144 3,960,305 2,394,725
316,409 413,391 698,259 1,399,893 242,808
361,519 189,247 683,885 2,560,412 2,151,917
2006 2007 2008 2009
166,947 182,791 184,623 205,710
1,211,969 1,456,725 2,374,041 7,188,601
207,269 501,599 310,427 866,217
24,343 6,265 9,141 28,502
23,416 12,235 15,037
36,796 4,205 4,614 10,054
3,165,311 2,829,209 2,214,611 1,694,638
4,812,635 5,004,210 5,109,692 10,008,759
4,502,288 4,908,423 5,056,951 7,559,226
2006 2007 2008 2009

166,947 182,791 184,623 205,710
1,211,969 1,456,725 2,374,041 7,188,601

207,269 501,599 310,427 866,217
3,165,311 2,829,209 2,214,611 1,694,638
4,751,496 4,970,324 5,083,702 9,955,166
4,446,863 4,860,910 5,027,013 7,519,434
2006 2007 2008 2009

24,343 6,265 9,141 28,502
23,416 12,235 15,037
36,796 4,205 4,614 10,054
61,139 33,886 25,990 53,593
55,426 47,513 29,938 39,792

CGS Operating Expanses
2008 2007 Variation 2008 2007
MGC MGC
PRL PRL
Distribution Cost Administrative Expanses
Variation 2008 2007 Variation 2008
MGC MGC
PRL PRL
trative Expanses Exploratio & Prospecting Expenses Other Operating Expanses
2007 Variation 2008 2007 Variation
MGC MGC
PRL PRL
Trade Debt Stores

2008 2007 Variation 2008 2007 Variation
MGC MGC
PRL PRL
Operating Expanses
2008 2007 Variation
MGC
PRL
Other Operating Expanses Royalty
MGC
PRL
Loan & Advances Trade Deposit & Short Term Prepayments

Variation 2008 2007 Variation 2008 2007
MGC MGC
PRL PRL
Rato Analysis
ShortTerm/ Liquidity Analy
1- Current Rato
MGC
PRL
2- Quick Ratio
MGC
PRL
3- Cash Ratio
MGC
PRL
Long Term Solvency Ratio
1- Fixed Assets Turnover Ratio
MGC
PRL
Total Assats Turnover Ratio
MGC
PRL
Assets Proportion Ratio
1- Average Operating Assets T
MGC
PRL
2- Average Nonoperating Asse
MGC
PRL
3- Average Current Operating
MGC
PRL
4- Average Current Non Opera

MGC
PRL
5- Average Non Current Opera
MGC
PRL
6- Average Non Current Non O
MGC
PRL
7- Average Operating Current
MGC
PRL
8- Average Non Operating Cur
MGC
PRL
9- Average Fixed Operating As
MGC
PRL
10- Average Fixed Non Operat
MGC
PRL
Profitability Ratio
1- Gross Profit To Sale Ratio
MGC
PRL
2- Operating Profit To Sale Ra
MGC
PRL
3- Net Profit Profit To Sale Rat
MGC
PRL
Long Term Solvency Rati
1- Debt To Capital Ratio
MGC
PRL
2- Equity To Capital Ratio
MGC
PRL
3- Debt To Equity Ratio
MGC
PRL
Common Size Vertical An
CGS To Sale Ratio
MGC
PRL
Gross Profit To Sale Ratio
MGC
PRL
Royalty To Sale Ratio
MGC
PRL
Distribution Cost To Sale Ratio
MGC
PRL
Administrative Expanse To Sal
MGC
PRL
Operating Expanse To Sale Ra

MGC
PRL
Exploration Expanses To Sale
MGC
PRL
Operating Profit To Sale Ratio
MGC
PRL
Other Operating Incom To Sal
MGC
PRL
Other Incom To Sale Ratio
MGC
PRL
Workers Fund To Sale Ratio
MGC
PRL
Finance Cost To Sale Ratio
MGC
PRL
Other Charges To Sale Ratio
MGC
PRL
Profit Before Tax To Sale Ratio
MGC
PRL
Taxation To Sale Ratio
MGC
PRL
Profit After Tax To Sale Ratio

MGC
PRL
Common Size Vertical An
Horizental Analysis
Sales
MGC
PRL
Cost Of Goods Sold
MGC
PRL
Gross Profit
MGC
PRL
Royalty
MGC
PRL
Distribution Cost
MGC
PRL
Administrative Expanse
MGC
PRL
Operating Expanse
MGC
PRL
Exploration Expanses
MGC
PRL
Operating Profit
MGC
PRL
Other Operating Incom
MGC
PRL
Other Incom
MGC
PRL
Workers Fund
MGC
PRL
Finance Cost
MGC
PRL
Other Charges
MGC
PRL
Profit Before Tax
MGC
PRL
Taxation
MGC
PRL
Profit After Tax
MGC
PRL
Horizental Analysis
Net Incom
MGC
PRL
Expanses
2008 2007
MGC
PRL
Variation
2008
MGC
PRL
Short Term Prepayments Cash

Variation 2008 2007 Variation
MGC
PRL
Rato Analysis
ShortTerm/ Liquidity Analysis

Current Assets/Current Liabilities
1- Current Rato
2005 2006 2007 2008 2009
124 120 123 120 110
149 138 134 96
2- Quick Ratio
2005 2006 2007 2008 2009
115 109 106 108 98
81 66 77 60
3- Cash Ratio
2005 2006 2007 2008 2009
87 79 70 52 19
32 17 16 13
1- Fixed Assets Turnover Ratio

2005 2006 2007 2008 2009
446 550 381 370 242
5258 8753 1688
Total Assats Turnover Ratio

2005 2006 2007 2008 2009
197 243 204 198 125
298 497 242
1- Average Operating Assets To Tottal Assets Ratio

2005 2006 2007 2008 2009
100 97 113 83 98
129 79 90
2- Average Nonoperating Assets To Tottal Assets Ratio
2005 2006 2007 2008 2009

1.6 1.59 5 4 5.3
1.63 1 7.9
3- Average Current Operating Assets To Tottal Assets Ratio
2005 2006 2007 2008 2009
56 54 55 40 50
123 76 77
4- Average Current Non Operating Assets To Tottal Assets Ratio

2005 2006 2007 2008 2009
0.7 0.7 0.33 0.24 0.32
0.84 0.54 6.13
5- Average Non Current Operating Assets To Tottal Assets Ratio

2005 2006 2007 2008 2009
44 43 59 43 0.49 *
6.64 4 12
6- Average Non Current Non Operating Assets To Tottal Assets Ratio

2005 2006 2007 2008 2009
0.95 0.92 4.75 3.47 4.99
0.79 0.49 1.76
7- Average Operating Current Assets To Tottal Current Assets Ratio

2005 2006 2007 2008 2009
106 92 100 98 101 *
132 79 86
8- Average Non Operating Current Assets To Tottal Current Assets Ratio

2005 2006 2007 2008 2009
1.32 1.15 0.6 0.59 0.64
0.91 0.54 6.85 *
9- Average Fixed Operating Assets To Tottal Fixed Assets Ratio

2005 2006 2007 2008 2009
94 103 129 72 95
89 90 117
10- Average Fixed Non Operating Assets To Tottal Fixed Assets Ratio
2005 2006 2007 2008 2009
2 2.2 10.41 5.83 9.77
10.53 10.65 16.83
Profitability Ratio
1- Gross Profit To Sale Ratio

2005 2006 2007 2008 2009
14.79 12.52 14.49 27.17 19.09
3.94 1.35 4.5 -3.92
2- Operating Profit To Sale Ratio

2005 2006 2007 2008 2009
4.12 1.75 5.57 19.07 9.6
3.42 1.01 3.64 -3.95
3- Net Profit Profit To Sale Ratio

2005 2006 2007 2008 2009
2.27 0.96 3.08 11.87 8.11
2.21 0.44 2.21 -5.95

2005 2006 2007 2008 2009
17.69 11.14 2.9 7.46 12.72
0.63 *65 *
2- Equity To Capital Ratio

2005 2006 2007 2008 2009
82.31 88.86 97.1 92.54 87.28
99.37 *1 *1 35 *
3- Debt To Equity Ratio

2005 2006 2007 2008 2009
21.5 12.54 2.98 8.07 14.58
0.64 188
Common Size Vertical Analysis By Incom Statement
CGS To Sale Ratio

2005 2006 2007 2008 2009
83.1 85.69 83.45 68.95 78.18
Gross Profit To Sale Ratio

2005 2006 2007 2008 2009
Royalty To Sale Ratio

2005 2006 2007 2008 2009
2.11 1.79 2.07 3.88 2.73
Distribution Cost To Sale Ratio

2005 2006 2007 2008 2009
Administrative Expanse To Sale Ratio

2005 2006 2007 2008 2009
Operating Expanse To Sale Ratio

2005 2006 2007 2008 2009
6.71 5.76 5.1 5.97 6.58
Exploration Expanses To Sale Ratio

2005 2006 2007 2008 2009
3.96 5.01 3.81 2.14 2.92
Operating Profit To Sale Ratio

2005 2006 2007 2008 2009
4.12 1.75 5.57 19.07 9.6
Other Operating Incom To Sale Ratio

2005 2006 2007 2008 2009
0.77 1.86
Other Incom To Sale Ratio

2005 2006 2007 2008 2009
1.96 1.75 1.25
Workers Fund To Sale Ratio

2005 2006 2007 2008 2009
0.61
Finance Cost To Sale Ratio

2005 2006 2007 2008 2009
0.23 0.23 0.74 0.87 1.21
Other Charges To Sale Ratio

2005 2006 2007 2008 2009
0.41 0.32 0.58 1.58 *
*
Profit Before Tax To Sale Ratio

2005 2006 2007 2008 2009
4.25 3.07 6.22 18.36 9.03
Taxation To Sale Ratio

2005 2006 2007 2008 2009
1.99 2.1 3.14 6.49 0.92
Profit After Tax To Sale Ratio

2005 2006 2007 2008 2009
2.27 0.96 3.08 11.87 8.11
Common Size Vertical Analysis By Balance Sheet
Horizental Analysis By Incom Statement
2005 2006 2007 2008 2009
Cost Of Goods Sold

2005 2006 2007 2008 2009
Gross Profit
2005 2006 2007 2008 2009
2005 2006 2007 2008 2009
Distribution Cost
2005 2006 2007 2008 2009
2005 2006 2007 2008 2009
Operating Expanse
2005 2006 2007 2008 2009
2005 2006 2007 2008 2009
Operating Profit
2005 2006 2007 2008 2009

2005 2006 2007 2008 2009
Other Incom
2005 2006 2007 2008 2009
Workers Fund
2005 2006 2007 2008 2009
Finance Cost
2005 2006 2007 2008 2009
Other Charges
2005 2006 2007 2008 2009
Profit Before Tax

2005 2006 2007 2008 2009
2005 2006 2007 2008 2009
Profit After Tax

2005 2006 2007 2008 2009
Horizental Analysis By Balance Sheet
Du Pont Analysis
Net Profit / Equity
Return on Assets Ratio Equity Multiplier = Total Assets / Eq

2008 2007 Variation
MGC
PRL
2008 2007 Variation
Sales
MGC
PRL
Non Operating Expanses

2008 2007 Variation
MGC
PRL
Finance Cost Taxation
2008 2007 Variation 2008
MGC MGC
PRL PRL
Operating Assets Non Current Operating Assets

MGC
PRL
Property,Plant & Equipment Long Term Loans & Advanc

2008 2007 Variation
MGC MGC
PRL PRL
Multiplier = Total Assets / Equity
Workers Fund Other Charges
MGC MGC
PRL PRL
Long Term Loans & Advances Devolpment & Production Assets

MGC
PRL
Other Charges
2008 2007 Variation
Operating Assets
2008 2007
MGC
PRL

2008 2007 Variation
MGC
PRL
Assets
2008 2007 Variation
MGC
PRL
Non Operating Assets
Variation 2008
MGC
PRL
Non Current Non Operating Assets Current Non Operating Assets

2008 2007 Variation 2008
MGC MGC
PRL PRL
Short Term Prepayments

2008
MGC
PRL
Long Deposit & Prepayments Deferred Taxation

2008 2007 Variation 2008
MGC MGC
PRL PRL
erating Assets
2007 Variation

2007 Variation
erm Prepayments Accrued Interest / Markup Other Receivable

MGC MGC
PRL PRL
d Taxation Intengible Assets Investiment In Associate

MGC MGC
PRL PRL
Other Receivable Investments
MGC
PRL
Investiment In Associate Long Term Deposits

MGC
PRL
Retirement Benefits & Obligations - Prepayments
2008 2007 Variation
MGC
PRL
Balance Sheet (PRL)
Five Years In a Glance (Rupees in Thousa
2005
Share Capital & Reserve
Issued, Subscribed & Piad up Capital 200,000
Reserve 71,645
Special Reserve 2,960,053
(Accumulated Loss) / Unappropriated Profit
Fair Value Of Reserve
3,231,698
Non Current Liabilities
Retirement Benefit Obligation 7,870
Deffered Taxation
7,870
Current Liabilities
Trade & Other Payable 3,948,346
Accrued Interest / Markup 9,509
Short Term Borrowing 237
Taxation - Provision Less Payments 458,757
4,416,849

Fixed Assets
Property, Plant & Equipment - Tengible 709,781
Long Term Investment 865
Investment In Associate
Intengible Assets
Long Term Loan & Advances 7,857
Long Term Deposits & Prepayments 2,887
Deffered Taxation 6,811
Retirement Benefit Obligation 5,146
733,347
Current Assets
Stores & Spares 209,954
Stock In Trade 2,040,949
Trade Debts -Good 3,924,648
Loans & Advanves - Good 17,332
Interest Accrued / Markup 14,062
Trade Deposits & Prepayments 49,868
Other Receivables 12,561
Tax Refunds Due From Gov 404,972
Investment
Cash & Bank Balance 248,724
6,923,070
Assets Gegrigation
Total Foxed Assets

Discription 2005 2006 2007 2008 2009
Property, Plant & Equipment 709,781 816,734 952,118 975,774 2,336,063
Investment In Associate 50,609 54,077 58,238 57,280
Intengible Assets 14,091 6,739
Long Term Dep & Prepayment 2,887 2,887 2,887 14,012 14,012
Deffered Taxation 6,811 4,195 38,583 978,215
Retirement Benefit Obligation 5,146 31,893 39,809 9,520 4,161
Total ### 917,549 1,098,417 1,085,223 3,412,936
Averages 825,448 1,007,983 1,091,820 2,249,080

Discription 2005 2006 2007 2008 2009
Property, Plant & Equipment 709,781 816,734 952,118 975,774 2,336,063
Total ### 827,965 963,061 989,362 2,352,529
Averages 772,802 895,513 976,212 1,670,946

Discription 2005 2006 2007 2008 2009
Investment In Associate 50,609 54,077 58,238 57,280
Long Term Dep & Prepayment 2,887 2,887 2,887 14,012 14,012
Deffered Taxation 6,811 4,195 38,583 978,215
Retirement Benefit Obligation 5,146 31,893 39,809 9,520 4,161
Total 15,709 89,584 135,356 95,861 1,060,407
Averages 52,647 112,470 115,609 578,134
Profit & Loss Account (PRL)

Five Year In a Glance (Rupees in Thousan
Discription 2005
Sales 44,442,052
Reimbursment To Govt 360,096
Cost Of Goods Sold 41,145,194
Gross Profit 2,936,762
Distribution Cost 70,122
Administrative Expanse 105,380
Other Operating Expanse 201,329
Other Incom 70,340
Operating Profit 2,630,271
Finance Cost 29,957
Share of Incom of Associate
Profit Before Tax 2,600,314
Taxation 878,684
Profit After Tax 1,721,630
Five Years In a Glance (Rupees in Thousands)
2006 2007 2008 2009
250,000 300,000 350,000 350,000

77,030 129,751 69,829 1,816,368
4,224,518 4,375,332 6,386,076
19,698
(6,724)
4,551,548 4,805,083 6,805,905 2,179,342
5,628 4,373 7,078 4,372

40,042
5,628 4,373 47,120 4,372
7,063,744 9,526,925 15,904,758 25,377,179

8,782 1,989 77,558
29,080 4,105,936
345,617 348,163 936,735 900,016
7,447,223 9,877,077 ### ###
12,004,399 14,686,533 ### ###
816,734 952,118 975,774 2,336,063
50,609 54,077 58,238 57,280

14,091 6,739
11,231 10,943 13,588 16,466
2,887 2,887 14,012 14,012
4,195 38,583 978,215
31,893 39,809 9,520 4,161
917,549 1,098,417 1,085,223 3,412,936
282,797 229,371 233,425 239,794

3,843,622 5,107,781 9,102,109 8,367,282
3,674,774 4,779,465 10,427,821 14,431,063
25,852 22,439 18,795 14,383
1,271 7,726 47 13,160
56,025 49,091 48,844 8,542
3,532 15,891 21,180 1,969,604
833,671 1,476,306 188,152 200,248
2,199 201,769 365
2,363,107 1,698,277 2,646,115 3,909,833
11,086,850 13,588,116 ### ###
12,004,399 14,686,533 ### ###

Discription 2005 2006 2007
Stores & Spares 209,954 282,797 229,371
Stock In Trade 2,040,949 3,843,622 5,107,781
Trade Debts -Good 3,924,648 3,674,774 4,779,465
Loans & Advanves - Good 17,332 25,852 22,439
Interest Accrued / Markup 14,062 1,271 7,726
Trade Deposits & Prepayments 49,868 56,025 49,091
Other Receivables 12,561 3,532 15,891
Tax Refunds Due From Gov 404,972 833,671 1,476,306
Investment 2,199 201,769
Cash & Bank Balance 248,724 2,363,107 1,698,277
Total 6,923,070 11,086,850 13,588,116
Averages 9,004,960 12,337,483

Stores & Spares 209,954 282,797 229,371
Stock In Trade 2,040,949 3,843,622 5,107,781
Trade Debts -Good 3,924,648 3,674,774 4,779,465
Tax Refunds Due From Gov 404,972 833,671 1,476,306
Cash & Bank Balance 248,724 2,363,107 1,698,277
Total 6,896,447 11,079,848 13,362,730
Averages 8,988,148 12,221,289

Total 26,623 7,002 225,386
Averages 16,813 116,194

2006 2007 2008 2009
60,963,200 57,404,065 95,564,006 76,861,057
58,561,787 56,628,114 91,232,240 79,874,195

2,401,413 775,951 4,331,766 ###
84,752 89,434 129,400 120,841
121,203 134,977 698,143 164,668
185,246 46,252 252,177 3,127
74,602 73,746 230,897 263,172
2,084,814 579,034 3,482,943 ###
40,999 81,718 253,047 2,477,467
19,568 6,949 24,722 14,671
2,063,383 504,265 3,254,618 ###
718,441 253,451 1,143,874 929,743
1,344,942 250,814 2,110,744 ###
2008 2009
233,425 239,794
9,102,109 8,367,282
10,427,821 14,431,063
18,795 14,383
47 13,160
48,844 8,542
21,180 1,969,604
188,152 200,248
365
2,646,115 3,909,833
22,686,853 29,153,909
18,137,485 25,920,381
2008 2009
233,425 239,794
9,102,109 8,367,282
10,427,821 14,431,063
18,795 14,383
48,844 8,542
188,152 200,248
2,646,115 3,909,833
22,665,261 27,171,145
18,013,996 24,918,203
2008 2009
47 13,160
21,180 1,969,604
365
21,592 1,982,764
123,489 1,002,178
Assets Gegrigation PRL
Operating Assets
Property, Plant & Equipment 652017 709,781 816,734
Long Term Loan & Advances 8321 7,857 11,231
Stores & Spares 205,618 209,954 282,797
Stock In Trade 2,441,440 2,040,949 3,843,622
Trade Debts -Good 2,448,674 3,924,648 3,674,774
Tax Refunds Due From Gov 366,519 404,972 833,671
Cash & Bank Balance 4,283 248,724 2,363,107
Total 6,153,817 7,614,085 11,907,813
Averages 6,883,951 9,760,949

Long Term Investment 865 865
Investment In Associate 50,609
Intengible Assets
Long Term Dep & Prepayment 3,074 2,887 2,887
Deffered Taxation 15,923 6,811 4,195
Retirement Benefit Obligation 4,769 5,146 31,893
Interest Accrued / Markup 14,062 1,271
Investment 2,199
Total 42,535 42,332 96,586
Averages 42,434 69,459
Total Assets 6,196,352 7,656,417 12,004,399

Averages 6,926,385 9,830,408
Total Foxed Assets

Property, Plant & Equipment 652,017 709,781 816,734
Intengible Assets
Long Term Loan & Advances 8,321 7,857 11,231
Total 684,969 733,347 917,549
Averages 709,158 825,448

Property, Plant & Equipment 652017 709,781 816,734
Long Term Loan & Advances 8321 7,857 11,231
Total 660,338 717,638 827,965
Averages 688,988 772,802

Intengible Assets
Total 24,631 15,709 89,584
Averages 20,170 52,647
Profit & Loss Account (PRL)

Discr 2005 2006 2007
Sales 44,442,052 60,963,200 57,404,065
Reimbursment To Govt 360,096
Cost Of Goods Sold 41,145,194 58,561,787 56,628,114
Gross Profit 2,936,762 2,401,413 775,951
Distribution Cost 70,122 84,752 89,434
Administrative Expanse 105,380 121,203 134,977
Other Operating Expanse 201,329 185,246 46,252
Other Incom 70,340 74,602 73,746
Operating Profit 2,630,271 2,084,814 579,034
Finance Cost 29,957 40,999 81,718
Share of Incom of Associate 19,568 6,949
Profit Before Tax 2,600,314 2,063,383 504,265
Taxation 878,684 718,441 253,451
Profit After Tax 1,721,630 1,344,942 250,814
Assets Gegrigation- MGC
Operating Assets
Discription 2004 2005
Property, Plant & Equipment 4,499,333 3,655,381
Devmt & Production Assets
Explo & Evaluation Assets
Long Term Loan & Advances 4,211 6,646
Stores & Spares 178,774 153,799
Trade Debts -Good 3,437,163 954,480
Loans & Advanves - Good 395,899 93,985
Cash & Bank Balance 2,568,747 2,939,965
Total 11,154,981 7,875,705
Averages 9,515,343

Long Term Dep & Prepayments 6,912 4,497
Deffered Taxation
Short Term Prepayments 18,197 22,733
Interest Accrued
Other Receivables 16,530 26,979
Total 41,639 54,209
Averages 47,924
Total Assets 11,196,620 7,929,914
Averages 9,563,267
Total Foxed Assets

Deffered Taxation
Total 4,581,310 3,737,973
Averages 4,159,642

Total 4,574,398 3,733,476
Averages 4,153,937

Deffered Taxation
Total 6,912 4,497
Averages 5,705
Ratio Analysis
1- Short Term Analysis
Current Ratio
Current Assets
Current Liability
PRL
Current Assets
Current Liability
Quick Ratio MGC
Cash+Account Receiveable
Current Liability
PRL
Cash+Account Receiveable
Current Liability
Cash Ratio
Cash
Current Liability
PRL
Cash
Current Liability
2- Long Term Analysis
Fixed Assets Turnover Ratio
Sales
Average Fixed Assets
PRL
Sales
Average Fixed Assets
Total Assets Turnover Ratio
Sales
Average T. Assets
PRL
Sales
Average T. Assets
Avg Operating Assets

Total Assets
PRL

Total Assets
Avg NonOperating Assets

Total Assets
PRL
Avg NonOperating Assets

Total Assets
Avg Current Operating Assets

Total Assets
PRL
Avg Current Operating Assets

Total Assets
Avg Current Non Operating Assets

Total Assets
PRL
Avg Current Non Operating Assets

Total Assets
Avg Non Current Operating Assets
Total Assets
PRL
Avg Non Current Operating Assets

Total Assets
Avg Non Current Non Operating Assets

Total Assets
PRL
Avg Non Current Non Operating Assets

Total Assets

T.Current Assets
PRL

T.Current Assets
Avg Non Operating Assets

T.Current Assets
PRL
Avg Non Operating Assets

T.Current Assets
Avg Fixed Operating Assets
T. Fixed Assets
PRL
Avg Fixed Operating Assets

T. Fixed Assets
Avg Fixed Non Operating Assets

T. Fixed Assets
PRL
Avg Fixed Non Operating Assets

T. Fixed Assets
Profitability Ratio
Gros Profit Ratio
Gros Profit Ratio

Sales
PRL
Gros Profit Ratio

Sales
Operating Profit Ratio

Sales
PRL

Sales
Net Profit Ratio
Net Profit Ratio

Sales
PRL
Net Profit Ratio

Sales
T. Debt
Capital
PRL
T. Debt
Capital
Dobt To Equity Ratio
T. Debt
Equity
PRL
T. Debt
Equity
Common Size Vertical Analysis (By Incom Statement)
1- CGS To Sale Ratio Cost To Goods Sold

Sales
PRL
Cost To Goods Sold

Sales
Royalty To Sale Ratio Royalty

Sales
Gross Profit To Sale Ratio Gross Profit

Sales
PRL
Gross Profit
Sales
PRL
Distribution Cost To Sale Ratio Distribution Cost

Sales
PRL
Administrative Expanse To Sale Ratio Administrative Expanse

Sales
Operating Expanse To Sale Ratio Operating Expanse

Sales
PRL
Other Operating Expanse Other Operating Expanse

Sales
Exploration Expanses To Sale Ratio Exploration Expanses

Sales
PRL
Other Incom Other Incom

Sales
Operating Profit To Sale Ratio Operating Profit

Sales
PRL
Operating Profit
Sales
Other Operating Incom To Sale Ratio Other Operating Incom

Sales
Workers Fund To Sale Ratio Workers Fund

Sales
Finance Cost To Sale Ratio Finance Cost

Sales
PRL
Finance Cost
Sales
PRL
Share of Income Of Associate Share of Income Of Associate

Sales
Other Charges To Sale Ratio Other Charges

Sales
Profit Before Tax To Sale Ratio Profit Before Tax

Sales
PRL
Loss Before Tax

Sales
Taxation To Sale Ratio Taxation

Sales
PRL
Taxation
Sales
Profit After Tax To Sale Ratio Profit After Tax

Sales
PRL
Loss After Tax

Sales
Common Size Vertical Analysis (By Balance Sheet) From 2008
Issued, Subscribed & Piad up Capital/ Issued, Subscribed & Piad up Capital
Total Tssets
PRL
Share Capital Share Capital

Total Tssets
General Reserve General Reserve

Total Tssets
PRL
Reserve Reserve
Total Tssets
PRL
Special Reserve Special Reserve

Total Tssets
Undistributed Percentage Retun Reserve Undistributed Percentage Retun Res

Total Tssets
PRL
Retirement Benefit Obligation Retirement Benefit Obligation

Total Tssets
Exploration & Evaluation of Reserve Exploration & Evaluation of Reserve

Total Tssets
Profit & Loss Account Profit & Loss Account

Total Tssets
Long Term Financing - Secured Long Term Financing - Secured

Total Tssets
Provision for Decommissioning Cost Provision for Decommissioning Cost
Total Tssets
Deffered Taxation Deffered Taxation

Total Tssets
Employees Benefit Employee Benefits

Total Tssets
Deffred Incom Deffred Incom

Total Tssets
Other Deferred Liabilities Other Deferred Liabilities

Total Tssets
Current Maturity of Long Term Financing - Current Maturity of Long Term Finan
Total Tssets
Accrued and Other Liability Accrued and Other Liability

Total Tssets
Provision for Taxation Provision for Taxation
Total Tssets
PRL
Trade & Other Payable Trade & Other Payable

Total Tssets
PRL
Accrued interest &/Markup Accrued interest &/Markup

Total Tssets
PRL
Short Term Borrowing Short Term Borrowing

Total Tssets
PRL
Taxation (Provision Less Payments) Taxation (Provision Less Payments)

Total Tssets
Property, Plant & Equipment Property, Plant & Equipment

Total Tssets
PRL
Property, Plant & Equipment

Total Tssets
PRL
Investment in Associate Investment in Associate

Total Tssets
MGC
Intengible Assets Intengible Assets
Total Tssets
MGC
Devolpement & Production Assets Devolpement & Production Assets

Total Tssets
MGC
Exploration & Evaluation Of Assets Exploration & Evaluation Of Assets

Total Tssets
Long Term Loan & Advances Long Term Loan & Advances
Total Tssets
PRL
Long Term Investment Long Term Investment

Total Tssets
Long Term Deposits & Prepayments Long Term Deposits & Prepayments
Total Tssets
PRL
Long Term Deposits & Prepayments

Total Tssets
PRL
Long Term loans and advances Long Term loans and advances
Total Tssets
MGC
Deffered Taxation Deffered Taxation

Total Tssets
PRL
Deffered Taxation
Total Tssets
PRL
Retirement benefit obligation Retirement benefit obligation

Total Tssets
Stores & Spares Stores & Spares

Total Tssets
PRL
Stores & Spares

Total Tssets
PRL
Stick in trade Stick in trade

Total Tssets
Trade Debts -Good Trade Debts -Good

Total Tssets
PRL
Trade Debts -Good

Total Tssets
Loans & Advanves - Good Loans & Advanves - Good

Total Tssets
PRL
Loans & Advanves - Good

Total Tssets
Short Term Prepayments Short Term Prepayments

Total Tssets
PRL

Total Tssets
Interest Accrued Interest Accrued

Total Tssets
PRL
Interest Accrued
Total Tssets
Other Receivables Other Receivables
Total Tssets
PRL
Other Receivables
Total Tssets
PRL
Tax refunded from Govt Tax refunded from Govt

Total Tssets
PRL
Investment Investment
Total Tssets
Cash & Bank Balance Cash & Bank Balance

Total Tssets
PRL
Cash & Bank Balance

Total Tssets
Horizentel Analysis ( Incom Statement)
Cost To Goods Sold
PRL
Cost To Goods Sold

Royalty
Gross Profit
PRL
Gross Profit
PRL
Distribution Cost
PRL
Operating Expanse
Operating Profit
Operating Profit
PRL
Workers Fund
Finance Cost
PRL
Finance Cost
Other Charges
Other Incom
Profit Before Tax
PRL
Profit Before Tax
Taxation
PRL
Taxation
Profit After Tax
PRL
Profit After Tax
Horizintal Analysis (By Balance Sheet)

Issued, Subscribed & Piad up Capital/
PRL
General Reserve
PRL
Undistributed Percentage Retun Reserve
Exploration & Evaluation of Reserve
Profit & Loss Account

Long Term Financing - Secured
Provision for Decommissioning Cost
Deffered Taxation
Employees Benefit
Deffred Incom
Other Deferred Liabilities
Current Maturity of Long Term Financing - Secured
Accrued and Other Liability
Provision for Taxation
Property, Plant & Equipment
PRL
Intengible Assets
Devolpement & Production Assets
Long Term Loan & Advances
PRL
Long Term Deposits & Prepayments
PRL
Deffered Taxation
Stores & Spares
PRL
Trade Debts -Good
PRL
Loans & Advanves - Good
PRL

Interest Accrued
Other Receivables
Cash & Bank Balance
PRL
Cash Flow Statement
Cash Inflow
Csh Inflow From Operation

Cash generated from operation
Decrease In Long term Loans & Advances
Decrease In Long term dep & Prepayments
Deffered Incom
Csh Inflow From Investing Activities
Proceeds from sale of Property, Plant & Equipment

Interest Received
Csh Inflow From Financing Activities

Proceeds from long trm financing
Cash Outflow
Csh Outflow From Operation

Increase In Long term Loans & Advances
Increase In Long term dep & Prepayments
Unfunded Employees benefits paid
Taxes paid
Deffered Incom
Csh Outflow From Investing Activities

Purchase of Property, Plant & Equipment
Devolpment & Production Of Assets
Csh Outflow From Financing Activities

Repayment of long term financing
Finance Cost Paid
Dividend paid
Balance At The Begning of Year
Cash at the end of year

2007 2008 2009
952,118 975,774 2,336,063
10,943 13,588 16,466
229,371 233,425 239,794
5,107,781 9,102,109 8,367,282
4,779,465 10,427,821 14,431,063
22,439 18,795 14,383
49,091 48,844 8,542
1,476,306 188,152 200,248
1,698,277 2,646,115 3,909,833
14,325,791 23,654,623 29,523,674
13,116,802 18,990,207 26,589,149
2007 2008 2009
54,077 58,238 57,280

14,091 6,739
2,887 14,012 14,012
38,583 978,215
39,809 9,520 4,161
7,726 47 13,160
15,891 21,180 1,969,604
201,769 365
360,742 117,453 3,043,171
228,664 239,098 1,580,312
14,686,533 23,772,076 32,566,845

13,345,466 19,229,305 28,169,461
2007 2008 2009

952,118 975,774 2,336,063
54,077 58,238 57,280

14,091 6,739
10,943 13,588 16,466
2,887 14,012 14,012
38,583 978,215
39,809 9,520 4,161
1,098,417 1,085,223 3,412,936
1,007,983 1,091,820 2,249,080
2007 2008 2009

952,118 975,774 2,336,063
10,943 13,588 16,466
963,061 989,362 2,352,529
895,513 976,212 1,670,946
2007 2008 2009
54,077 58,238 57,280

14,091 6,739
2,887 14,012 14,012
38,583 978,215
39,809 9,520 4,161
135,356 95,861 1,060,407
112,470 115,609 578,134
2008 2009
95,564,006 76,861,057
91,232,240 79,874,195
4,331,766 (3,013,138)
129,400 120,841
698,143 164,668
252,177 3,127
230,897 263,172
3,482,943 (3,038,602)
253,047 2,477,467
24,722 14,671
3,254,618 (5,501,398)
1,143,874 929,743
2,110,744 (4,571,655)
s Gegrigation- MGC
2006 2007 2008 2009

3,325,033 1,575,392 3,458,188 4,879,948
70,259
1,923,961 2,117,261 2,651,385
509,346 1,195,106 1,951,274
5,826 3,162 2,574 2,849
166,947 182,791 184,623 205,710
1,211,969 1,456,725 2,374,041 7,188,601
207,269 501,599 310,427 866,217
3,165,311 2,829,209 2,214,611 1,694,638
8,152,614 8,982,185 11,856,831 19,440,622
8,014,160 8,567,400 10,419,508 15,648,727
2006 2007 2008 2009

4,195 8,747 6,820 10,301
155,987 701,260 946,986
24,343 6,265 9,141 28,502
23,416 12,235 15,037
36,796 4,205 4,614 10,054
65,334 198,620 734,070 1,010,880
59,772 131,977 466,345 872,475

8,217,948 9,180,805 12,590,901 20,451,502
8,073,931 8,699,377 10,885,853 16,521,202
2006 2007 2008 2009

3,325,033 1,575,392 3,458,188 4,879,948
70,259
1,923,961 2,117,261 2,651,385
509,346 1,195,106 1,951,274
5,826 3,162 2,574 2,849
4,195 8,747 6,820 10,301
155,987 701,260 946,986
3,405,313 4,176,595 7,481,209 10,442,743
3,571,643 3,790,954 5,828,902 8,961,976
2006 2007 2008 2009

3,325,033 1,575,392 3,458,188 4,879,948
70,259
1,923,961 2,117,261 2,651,385
509,346 1,195,106 1,951,274
5,826 3,162 2,574 2,849
3,401,118 4,011,861 6,773,129 9,485,456
3,567,297 3,706,490 5,392,495 8,129,293
2006 2007 2008 2009

4,195 8,747 6,820 10,301
155,987 701,260 946,986
4,195 164,734 708,080 957,287
4,346 84,465 436,407 832,684
MGC Rupess in '000

2005 2006 2007
4,191,941 4,812,635 5,004,210
1.2390 1.2011
3383212 4006915 9180805
PRL Rupess in '000
2005 2006 2007
6,923,070 11,086,850 13,588,116
1.5674 1.4887
4416849 7447223 9877077
2005 2006 2007 2008 2009.0000
1.239 0.5451 1.2028 1.0986
2005 2006 2007 2008 2009.0000

1.239 0.5451 1.2028 1.0986
Rupess in '000
2005 2006 2007
3,894,445 4,377,280 4,285,934
1.1511 1.0924
3383212 4006915 9180805
Rupess in '000
2005 2006 2007
4,173,372 6,037,881 6,477,742
0.9449 0.8108
4416849 7447223 9877077
MGC Rupess in '000

2005 2006 2007
2,939,965 3,165,311 2,829,209
0.8690 0.7900
3383212 4006915 9180805
MGC Rupess in '000
2005 2006 2007
248,724 2,363,107 1,698,277
0.0563 0.3173
4416849 7447223 9877077
MGC Rupess in '000

2005 2006 2007
15,937,066 19,651,914 22,211,083
3.8314 5.5022
4,159,642 3,571,643 3,790,954
MGC Rupess in '000

2005 2006 2007
44,442,052 60,963,200 57,404,065
62.6688 73.8547
709,158 825,448 1,007,983
MGC Rupess in '000

2005 2006 2007
15,937,066 19,651,914 22,211,083
1.6665 2.4340
9,563,267 8073931 8699377
MGC Rupess in '000

2005 2006 2007
44,442,052 60,963,200 57,404,065
6.4163 6.2015
6,926,385 9,830,408 13345466
MGC Rupess in '000

2005 2006 2007
9,515,343 8,014,160 8,567,400
1.1999 0.9752
7,929,914 8,217,948 9180805
MGC Rupess in '000
2005 2006 2007
6,883,951 9,760,949 13,116,802
0.8991 0.8131
7,656,417 12,004,399 14696830
MGC Rupess in '000

2005 2006 2007
47,924 59,772 131,977
0.0060 0.0073
7,929,914 8,217,948 9180805
MGC Rupess in '000

2005 2006 2007
42,434 69,459 228,664
0.0055 0.0058
7,656,417 12,004,399 14696830
MGC Rupess in '000

2005 2006 2007
5,361,406 4,446,863 4,860,910
0.6761 0.5411
7,929,914 8,217,948 9180805
MGC Rupess in '000

2005 2006 2007
6,194,963 8,988,148 12,221,289
0.8091 0.7487
7,656,417 12,004,399 14696830
MGC Rupess in '000

2005 2006 2007
6,194,963 55,426 47,513
0.7812 0.0067
7,929,914 8,217,948 9180805
MGC Rupess in '000

2005 2006 2007
22,264 16,813 116,194
0.0029 0.0014
7,656,417 12,004,399 14696830
MGC Rupess in '000
2005 2006 2007
4,153,937 3,567,297 3,706,490
0.5238 0.4341
7,929,914 8,217,948 9180805
MGC Rupess in '000

2005 2006 2007
688,988 772,802 895,513
0.0900 0.0644
7,656,417 12,004,399 14696830
MGC Rupess in '000

2005 2006 2007
5,705 4,346 84,465
0.0007 0.0005
7,929,914 8,217,948 9180805
MGC Rupess in '000

2005 2006 2007
20,170 52,647 112,470
0.0026 0.0044
7,656,417 12,004,399 14696830
MGC Rupess in '000

2005 2006 2007
9,515,343 8,014,160 8,567,400
2.2699 1.6652
4,191,941 4,812,635 5004210
MGC Rupess in '000

2005 2006 2007
6,883,951 9,760,949 13,116,802
0.9943 0.8804
6,923,070 11,086,850 13588116
MGC Rupess in '000

2005 2006 2007
47,924 59,772 131,977
0.0114 0.0124
4,191,941 4,812,635 5004210
MGC Rupess in '000

2005 2006 2007
42,434 69,459 228,664
0.0061 0.0063
6,923,070 11,086,850 13588116
MGC Rupess in '000
2005 2006 2007
4,153,937 3,567,297 3,706,490
1.1113 1.0476
3,737,973 3,405,313 4176595
MGC Rupess in '000

2005 2006 2007
688,988 772,802 895,513
0.9395 0.8422
733,347 917,549 1098417
MGC Rupess in '000

2005 2006 2007
5,705 4,346 84,465
0.0015 0.0013
3,737,973 3,405,313 4176595
MGC Rupess in '000

2005 2006 2007
20,170 52,647 112,470
0.0275 0.0574
733,347 917,549 1098417
MGC Rupess in '000

2005 2006 2007
2,357,199 2,460,248 3,217,385
0.1479 0.1252
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
2,936,762 2,401,413 775,951
0.0661 0.0394
44,442,052 60,963,200 57,404,065
MGC Rupess in '000
2005 2006 2007
656,495 344,091 1,237,477
0.0412 0.0175
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
2,630,271 2,084,714 579,034
0.0592 0.0342
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
361,519 189,247 683,885
0.0227 0.0096
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
1,721,630 1,344,942 250,814
0.0387 0.0221
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
560,500 336,300 112,100
0.1769 0.1114
3,167,750 3,018,946 3,869,715
MGC Rupess in '000

2005 2006 2007
237 29,080 -
0.0001 0.0063
3,231,935 4,580,628 4,805,083
MGC Rupess in '000

2005 2006 2007
560,500 336,300 112,100
0.2150 0.1254
2,607,250 2,682,646 3,757,615
MGC Rupess in '000
2005 2006 2007
237 29,080 -
0.0001 0.0064
3,231,698 4,551,548 4,805,083
MGC Rupess in '000

2005 2006 2007
13,243,124 16,840,202 18,534,072
0.8310 0.8569
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
41,145,194 58,561,787 56,628,114
0.9258 0.9606
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
336,743 351,464 459,626
0.0211 0.0179
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
2,357,199 2,460,248 3,217,385
0.1479 0.1252
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
2,936,762 2,401,413 775,951
0.0661 0.0394
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
70,122 84,752 89,434
0.0016 0.0014
44,442,052 60,963,200 57,404,065
MGC Rupess in '000
2005 2006 2007
105,380 121,203 134,977
0.0024 0.0020
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
1,069,045 1,131,447 1,133,558
0.0671 0.0576
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
201,329 185,246 46,252
0.0045 0.0030
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
631,659 984,710 846,350
0.0396 0.0501
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
70,340 74,602 73,746
0.0016 0.0012
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
656,495 344,091 1,237,477
0.0412 0.0175
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
2,630,271 2,084,814 579,034
0.0592 0.0342
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
122,561 366,223
0.0077 0.0186
0.0077 0.0186
15,937,066 19,651,914
MGC Rupess in '000

2005 2006 2007
#DIV/0! #DIV/0!
MGC Rupess in '000

2005 2006 2007
36,429 44,258 163,898
0.0023 0.0023
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
29,957 40,999 81,718
#DIV/0! 0.0007
60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
19,568 6,949
#DIV/0! 0.0003
60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
64,699 63,418 128,117
0.0041 0.0032
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
677,928 602,638 1,382,144
0.0425 0.0307
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
2,600,314 2,063,383 504,265
0.0585 0.0338
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
316,409 413,391 698,259
0.0199 0.0210
0.0199 0.0210
15,937,066 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
878,684 71,844 253,451
0.0198 0.0012
44,442,052 60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
1,721,630 189,247 683,885
0.0387 0.0096
44,442,052 19,651,914 22,211,083
MGC Rupess in '000

2005 2006 2007
1,344,942 250,814
#DIV/0! 0.0221
60,963,200 57,404,065
MGC Rupess in '000

2005 2006 2007
367,500 367,500 367,500
0.0463 0.0447
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
200,000 250,000 300,000
0.0261 0.0208
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
2,046 2,046 2,046
0.0003 0.0002
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
71,645 77,030 129,751
0.0094 0.0064
0.0094 0.0064
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
2,960,053 4,224,518 4,375,332
0.3866 0.3519
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
207,749 275,261 365,053
0.0262 0.0335
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
7,870 5,628 4,373
0.0010 0.0005
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
509,346
0.0000 0.0000
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
2,607,250 2,682,646 2,513,670
0.3288 0.3264
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
336,300 112,100
0.0424 0.0136
7,929,914 8,217,948
MGC Rupess in '000

2005 2006 2007
1,366,791 1,294,481 1,307,728
0.1724 0.1575
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
151,002 47,920
0.0190 0.0058
7,929,914 8,217,948
MGC Rupess in '000

2005 2006 2007
49,940
0.0000 #DIV/0!
7,929,914 9,180,805
MGC Rupess in '000

2005 2006 2007
151,002 47,920 3,929
0.0190 0.0058
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
85,359 73,886
0.0108 0.0090
7,929,914 8,217,948
MGC Rupess in '000

2005 2006 2007
224,200 224,200 112,100
0.0283 0.0273
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
2,886,881 3,193,510 3,226,971
0.3640 0.3886
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
272,131 589,205 722,422
0.0343 0.0717
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
3,948,346 7,063,744 9,526,925
0.5157 0.5884
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
9,509 8,782 1,989
0.0012 0.0007
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
237 29,080 -
0.0000 0.0024
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
458,757 345,617 348,163
0.0599 0.0288
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
3,655,381 3,325,033 1,575,392
0.4610 0.4046
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
709,781 816,734 952,118
0.0927 0.0680
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
50,609 54,077
#DIV/0! 0.0042
12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
71,449 70,259
0.0090 0.0085
7,929,914 8,217,948
MGC Rupess in '000

2005 2006 2007
1,923,961
#DIV/0! #DIV/0!
9,180,805
MGC Rupess in '000

2005 2006 2007
509,346
#DIV/0! #DIV/0!
9,180,805
MGC Rupess in '000

2005 2006 2007
6,646 5,826 3,162
0.0008 0.0007
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
865 11,231 10,943
0.0001 0.0009
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
4,497 4,195 8,747
0.0006 0.0005
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
2,887 2,887 2,887
0.0004 0.0002
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
7,857 11,231 10,943
0.0010 0.0009
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
155,987
#DIV/0! #DIV/0!
9,180,805
MGC Rupess in '000

2005 2006 2007
6,811 4,195 38,583
0.0009 0.0003
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
5,146 31,893 39,809
0.0007 0.0027
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
153,799 166,947 182,791
0.0194 0.0203
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
209,954 282,797 229,371
0.0274 0.0236
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
2,040,949 3,443,622 5,107,781
0.2666 0.2869
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
954,480 1,211,969 1,456,725
0.1204 0.1475
7,929,914 8,217,948 9,180,805
MGC Rupess in '000
2005 2006 2007
3,924,648 3,674,774 4,779,465
0.5126 0.3061
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
93,985 207,269 501,599
0.0119 0.0252
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
17,332 25,852 22,439
0.0023 0.0022
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
22,733 24,343 6,255
0.0029 0.0030
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
49,868 56,025 49,091
0.0065 0.0047
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
23,416
#DIV/0! #DIV/0!
9,180,805
MGC Rupess in '000

2005 2006 2007
14,062 1,271 7,726
#DIV/0! 0.0001
12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
26,979 36,796 4,205
0.0034 0.0045
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
12,561 3,532 15,891
0.0016 0.0003
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
404,972 833,671 1,476,306
0.0529 0.0694
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
2,199 201,769
#DIV/0! 0.0002
12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
2,939,965 3,165,311 2,829,209
0.3707 0.3852
7,929,914 8,217,948 9,180,805
MGC Rupess in '000

2005 2006 2007
248,724 2,363,107 1,698,277
0.0325 0.1969
7,656,417 12,004,399 14,686,533
MGC Rupess in '000

2005 2006 2007
13,243,124 16,840,202 18,534,072
1.0000 1.2716
13,243,124 13,243,124 13,243,124
MGC Rupess in '000

2005 2006 2007
16,840,202 18,534,072
#DIV/0! 1.2716
13,243,124 13,243,124
MGC Rupess in '000
2005 2006 2007
336,743 351,464 459,626
1.0000 1.0437
336,743 336,743 336,743
MGC Rupess in '000

2005 2006 3217385
2,357,199 2,460,248 3,217,385
1.0000 1.0437
2,357,199 2,357,199 2,357,199
MGC Rupess in '000

2005 2006 3217385
2,460,248 3,217,385
#DIV/0! 1.0437
2,357,199 2,357,199
MGC Rupess in '000

2005 2006 2007
#DIV/0! #DIV/0!
MGC Rupess in '000

2005 2006 2007
-
#DIV/0! #DIV/0!
MGC Rupess in '000

2005 2006 2007
1,069,045 1,131,447 1,133,558
1.0000 1.0584
1,069,045 1,069,045 1,069,045
MGC Rupess in '000

2005 2006 2007
631,659 984,710 846,350
1.0000 1.5589
631,659 631,659 631,659
MGC Rupess in '000

2005 2006 2007
656,495 344,091 1,237,477
1.0000 0.5241
656,495 656,495 656,495
MGC Rupess in '000

2005 2006 2007
656,495 344,091 1,237,477
1.0000 0.5241
656,495 656,495 656,495
MGC Rupess in '000

2005 2006 2007
122,561 366,223
1.0000 2.9881
122,561 122,561
MGC Rupess in '000

2005 2006 2007
366,223
#DIV/0! 2.9881
122,561
MGC Rupess in '000

2005 2006 2007
#DIV/0! #DIV/0!
MGC Rupess in '000

2005 2006 2007
36,429 44,258 163,898
1.0000 1.2149
36,429 36,429 36,429
MGC Rupess in '000

2005 2006 2007
44,258 163,898
#DIV/0! 1.2149
36,429 36,429
MGC Rupess in '000

2005 2006 2007
64,699 63,418 128,117
1.0000 0.9802
64,699 64,699 64,699
MGC Rupess in '000

2005 2006 2007
436,682
#DIV/0! #DIV/0!
-
MGC Rupess in '000

2005 2006 2007
677,928 602,638 1,382,144
1.0000 0.8889
677,928 677,928 677,928
MGC Rupess in '000

2005 2006 2007
602,638 1,382,144
#DIV/0! 0.8889
677,928 677,928
MGC Rupess in '000

2005 2006 2007
316,409 413,391 698,259
1.0000 1.3065
316,409 316,409 316,409
MGC Rupess in '000

2005 2006 2007
413,391 698,259
#DIV/0! 1.3065
316,409 316,409
MGC Rupess in '000

2005 2006 2007
361,519 189,247 683,885
1.0000 0.5235
361,519 361,519 361,519
MGC Rupess in '000

2005 2006 2007
189,247 683,885
#DIV/0! 0.5235
361,519 361,519
MGC Rupess in '000
2005 2006 2007
367,500 367,500 367,500
1.0000 1.0000
367,500 367,500 367,500
MGC Rupess in '000

2005 2006 2007
367,500 367,500
#DIV/0! 1.0000
367,500 367,500
MGC Rupess in '000

2005 2006 2007
2,046 2,046 2,046
1.0000 1.0000
2,046 2,046 2,046
MGC Rupess in '000

2005 2006 2007
2,046 2,046
#DIV/0! 1.0000
2,046 2,046
MGC Rupess in '000

2005 2006 2007
207,749 275,261 365,053
1.0000 1.3250
207,749 207,749 207,749
MGC Rupess in '000

2005 2006 2007
509,346
#DIV/0! #DIV/0!
-
MGC Rupess in '000

2005 2006 2007
2,607,250 2,682,646 2,513,670
1.0000 1.0289
2,607,250 2,607,250 2,607,250
MGC Rupess in '000
2005 2006 2007
2,607,250 2,682,646 2,513,670
1.0000 1.0289
2,607,250 2,607,250 2,607,250
MGC Rupess in '000

2005 2006 2007
336,300 112,100
1.0000 0.3333
336,300 336,300
MGC Rupess in '000

2005 2006 2007
1,366,791 1,294,481 1,307,728
1.0000 0.9471
1,366,791 1,366,791 1,366,791
MGC Rupess in '000

2005 2006 2007
151,002 47,920
1.0000 0.3173
151,002 151,002
MGC Rupess in '000

2005 2006 2007
49,940
#DIV/0! #DIV/0!
-
MGC Rupess in '000

2005 2006 2007
151,002 47,920 3,929
1.0000 0.3173
151,002 151,002 151,002
MGC Rupess in '000
2005 2006 2007
85,359 73,886
1.0000 0.8656
85,359 85,359
MGC Rupess in '000

2005 2006 2007
224,200 224,200 112,100
1.0000 1.0000
224,200 224,200 224,200
MGC Rupess in '000

2005 2006 2007
2,886,881 3,193,510 3,226,971
1.0000 1.1062
2,886,881 2,886,881 2,886,881
MGC Rupess in '000

2005 2006 2007
272,131 589,205 722,422
1.0000 2.1652
272,131 272,131 272,131
MGC Rupess in '000

2005 2006 2007
3,655,381 3,325,033 1,575,392
1.0000 0.9096
3,655,381 3,655,381 3,655,381
MGC Rupess in '000

2005 2006 2007
3,325,033 1,575,392
#DIV/0! 0.9096
3,655,381 3,655,381
MGC Rupess in '000

2005 2006 2007
71,449 70,259
1.0000 0.9833
1.0000 0.9833
71,449 71,449
MGC Rupess in '000

2005 2006 2007
1,923,961
#DIV/0! #DIV/0!
-
MGC Rupess in '000

2005 2006 2007
509,346
#DIV/0! #DIV/0!
-
MGC Rupess in '000

2005 2006 2007
6,646 5,826 3,162
1.0000 0.8766
6,646 6,646 6,646
MGC Rupess in '000

2005 2006 2007
5,826 3,162
#DIV/0! 0.8766
6,646 6,646
MGC Rupess in '000

2005 2006 2007
4,497 4,195 8,747
1.0000 0.9328
4,497 4,497 4,497
MGC Rupess in '000

2005 2006 2007
4,195 8,747
#DIV/0! 0.9328
4,497 4,497
MGC Rupess in '000

2005 2006 2007
155,987
#DIV/0! #DIV/0!
-
MGC Rupess in '000

2005 2006 2007
153,799 166,947 182,791
1.0000 1.0855
153,799 153,799 153,799
MGC Rupess in '000

2005 2006 2007
166,947 182,791
#DIV/0! 1.0855
153,799 153,799
MGC Rupess in '000

2005 2006 2007
954,480 1,211,969 1,456,725
1.0000 1.2698
954,480 954,480 954,480
MGC Rupess in '000

2005 2006 2007
1,211,969 1,456,725
#DIV/0! 1.2698
954,480 954,480
MGC Rupess in '000

2005 2006 2007
93,985 207,269 501,599
1.0000 2.2053
93,985 93,985 93,985
MGC Rupess in '000

2005 2006 2007
207,269 501,599
#DIV/0! 2.2053
93,985 93,985
MGC Rupess in '000

2005 2006 2007
22,733 24,343 6,255
1.0000 1.0708
22,733 22,733 22,733
MGC Rupess in '000
2005 2006 2007
23,416
#DIV/0! #DIV/0!
-
MGC Rupess in '000

2005 2006 2007
26,979 36,796 4,205
1.0000 1.3639
26,979 26,979 26,979
MGC Rupess in '000

2005 2006 2007
2,939,965 3,165,311 2,829,209
1.0000 1.0766
2,939,965 2,939,965 2,939,965
MGC Rupess in '000

2005 2006 2007
3,165,311 2,829,209
#DIV/0! 1.0766
2,939,965 2,939,965
2005 2006 2007 2008 2009
1,608,303 568,887 965,679 3,185,126 2,976,320

820 2,664 588
302 1,927
3,929
1,608,303 570,009 972,272 3,187,641 2,976,320
12,079 15,293 1,220 19,253 1,197

84,839 324,675 446,390 357,163 300,525
96,918 339,968 447,610 376,416 301,722
500,000 700,000
- - - 500,000 700,000
770 275
1,081 4,552 3,481
1,771 2,028 4,242 1,544 5,369
160,068 199,401 768,849 1,413,175 1,027,286
3,929
163,690 201,429 777,643 1,418,648 1,036,411
313,460 130,214 585,840 2,331,832 1,760,895

10,980 7,584 731,100
685,760 756,168
313,460 130,214 596,820 3,025,176 3,248,163
224,200 224,200 224,200 112,100

35,840 44,744 40,174 3,986 95,097
111,711 84,044 117,147 118,745 118,344
371,751 352,988 381,521 234,831 213,441
2,083,645 2,939,965 3,165,311 2,829,209 2,214,611
2,939,965 3,165,311 2,829,209 2,214,611 1,694,638

5511383 6,923,070 11086850 13588116
Discription 2004 2005 2006 2007
Stores & Spares 205,618 209,954 282,797 229,371
Stock In Trade 2,441,440 2,040,949 3,843,622 5,107,781
Trade Debts -Good 2,448,674 3,924,648 3,674,774 4,779,465
Loans & Advanves - Good 15,922 17,332 25,852 22,439
Trade Deposits & Prepayments 11,023 49,868 56,025 49,091
Other Receivables 17,904 12,561 3,532 15,891
Tax Refunds Due From Gov 366,519 404,972 833,671 1,476,306
Cash & Bank Balance 4,283 248,724 2,363,107 1,698,277
Total 5,511,383 6,923,070 11,086,850 13,588,116
Averages 6,217,227 9,004,960 12,337,483

Discription 2004 2005 2006 2007
Stores & Spares 205,618 209,954 282,797 229,371
Stock In Trade 2,441,440 2,040,949 3,843,622 5,107,781
Trade Debts -Good 2,448,674 3,924,648 3,674,774 4,779,465
Trade Deposits & Prepayments 11,023 49,868 56,025 49,091
Tax Refunds Due From Gov 366,519 404,972 833,671 1,476,306
Cash & Bank Balance 4,283 248,724 2,363,107 1,698,277
Total 5,493,479 6,896,447 11,079,848 13,362,730
Averages 6,194,963 8,988,148 12,221,289

Discription 2004 2005 2006 2007
Total 17,904 26,623 7,002 225,386
Averages 22,264 16,813 116,194

Discription 2004 2005 2006 2007
Stores & Spares 178,774 153,799 166,947 182,791
Trade Debts -Good 3,437,163 954,480 1,211,969 1,456,725
Short Term Prepayments 18,197 22,733 24,343 6,265
Interest Accrued 23,416
Cash & Bank Balance 2,568,747 2,939,965 3,165,311 2,829,209
Total 6,615,310 4,191,941 4,812,635 5,004,210
Averages 5,403,626 4,502,288 4,908,423

Discription 2004 2005 2006 2007
Stores & Spares 178,774 153,799 166,947 182,791
Trade Debts -Good 3,437,163 954,480 1,211,969 1,456,725

Cash & Bank Balance 2,568,747 2,939,965 3,165,311 2,829,209
Total 6,580,583 4,142,229 4,751,496 4,970,324
Averages 5,361,406 4,446,863 4,860,910

Discription 2004 2005 2006 2007
Short Term Prepayments 18,197 22,733 24,343 6,265
Interest Accrued 23,416
Total 34,727 49,712 61,139 33,886
Averages 42,220 55,426 47,513
Rupess in '000
2007 2008 2009
5,109,692 10,008,759
0.5451 1.2028 1.0986
4248075 9110314
Rupess in '000
2007 2008 2009
22,686,853 29,153,909
1.3757 1.3409 0.9595
16919051 30383131
Rupess in '000
2007 2008 2009
4,588,652 8,883,239
0.4668 1.0802 0.9751
4248075 9110314
Rupess in '000
2007 2008 2009
13,073,936 18,340,896
0.6558 0.7727 0.6037
16919051 30383131
Rupess in '000
2007 2008 2009
2,214,611 1,694,638
0.3082 0.1860
4248075 9110314
Rupess in '000
2007 2008 2009
2,646,115 3,909,833
0.1719 0.1287
16919051 30383131
Rupess in '000
2007 2008 2009
21,566,313 26,531,863
5.8590 3.6999 2.9605
5,828,902 8,961,976
Rupess in '000
2007 2008 2009
95,564,006 76,861,057
56.9494 87.5273 34.1745
1,091,820 2,249,080
Rupess in '000
2007 2008 2009
21,566,313 26,531,863
2.5532 1.9811 1.6059
10885853 16521201.5
Rupess in '000
2007 2008 2009
95,564,006 76,861,057
4.3014 4.9697 2.7285
19,229,305 28,169,461
Rupess in '000
2007 2008 2009
10,419,508 15,648,727
0.9332 0.8275 0.7652
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
18,990,207 26,589,149
0.8925 0.7988 0.8164
23,772,076 32,566,845
Rupess in '000
2007 2008 2009
466,345 872,475
0.0144 0.0370 0.0427
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
239,098 1,580,312
0.0156 0.0101 0.0485
23,772,076 32,566,845
Rupess in '000
2007 2008 2009
5,027,013 7,519,434
0.5295 0.3993 0.3677
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
18,013,996 24,918,203
0.8316 0.7578 0.7651
23,772,076 32,566,845
Rupess in '000
2007 2008 2009
29,938 39,792
0.0052 0.0024 0.0019
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
123,489 1,002,178
0.0079 0.0052 0.0308
23,772,076 32,566,845
Rupess in '000
2007 2008 2009
5,392,495 8,129,293
0.4037 0.4283 0.3975
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
976,212 1,670,946
0.0609 0.0411 0.0513
23,772,076 32,566,845
Rupess in '000
2007 2008 2009
436,407 832,684
0.0092 0.0347 0.0407
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
115,609 578,134
0.0077 0.0049 0.0178
23,772,076 32,566,845
Rupess in '000
2007 2008 2009
10,419,508 15,648,727
1.7120 2.0392 1.5635
5,109,692 10,008,759
Rupess in '000
2007 2008 2009
18,990,207 26,589,149
0.9653 0.8371 0.9120
22,686,853 29,153,909
Rupess in '000
2007 2008 2009
466,345 872,475
0.0264 0.0913 0.0872
5,109,692 10,008,759
Rupess in '000
2007 2008 2009
239,098 1,580,312
0.0168 0.0105 0.0542
22,686,853 29,153,909
Rupess in '000
2007 2008 2009
5,392,495 8,129,293
0.8874 0.7208 0.7785
7,481,209 10,442,743
Rupess in '000
2007 2008 2009
976,212 1,670,946
0.8153 0.8995 0.4896
1,085,223 3,412,936
Rupess in '000
2007 2008 2009
436,407 832,684
0.0202 0.0583 0.0797
7,481,209 10,442,743
Rupess in '000
2007 2008 2009
115,609 578,134
0.1024 0.1065 0.1694
1,085,223 3,412,936
Rupess in '000
2007 2008 2009
5,860,051 5,065,553
0.1449 0.2717 0.1909
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
4,331,766 (3,013,138)
0.0135 0.0451 -0.0392
95,964,006 76,861,057
Rupess in '000
2007 2008 2009
4,112,101 2,545,844
0.0557 0.1907 0.0960
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
3,482,943 (3,038,602)
0.0101 0.0363 -0.0395
95,964,006 76,861,057
Rupess in '000
2007 2008 2009
2,560,412 2,151,917
0.0308 0.1187 0.0811
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
2,110,744 (4,571,655)
0.0044 0.0220 -0.0595
95,964,006 76,861,057
Rupess in '000
2007 2008 2009
500,000 1,200,000
0.0290 0.0746 0.1272
6,699,030 9,432,722
Rupess in '000
2007 2008 2009
- 4,105,936
0.0000 0.0000 0.6533
6,805,905 6,285,278
Rupess in '000
2007 2008 2009
500,000 1,200,000
0.0298 0.0807 0.1458
6,199,030 8,232,722
Rupess in '000
2007 2008 2009
- 4,105,936
0.0000 0.0000 1.8840
6,805,905 2,179,342
Rupess in '000
2007 2008 2009
14,869,112 20,742,660
0.8345 0.6895 0.7818
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
91,232,240 79,874,195
0.9865 0.9547 1.0392
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
837,150 723,650
0.0207 0.0388 0.0273
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
5,860,051 5,065,553
0.1449 0.2717 0.1909
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
4,331,766 3,013,138
0.0135 0.0453 0.0392
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
129,400 120,841
0.0016 0.0014 0.0016
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
698,143 164,668
0.0024 0.0073 0.0021
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
1,286,710 1,745,825
0.0510 0.0597 0.0658
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
252,177 3,127
0.0008 0.0026 0.0000
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
461,240 773,884
0.0381 0.0214 0.0292
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
230,897 263,172
0.0013 0.0024 0.0034
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
4,112,101 2,545,844
0.0557 0.1907 0.0960
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
3,482,943 3,038,602
0.0101 0.0364 0.3953
95,564,006 7,686,057
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
- 162,573
#DIV/0! #DIV/0! 0.0061
26,531,863
Rupess in '000
2007 2008 2009
187,863 321,064
0.0074 0.0087 0.0121
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
253,047 2,477,467
0.0014 0.0026 0.0322
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
24,722 14,671
0.0001 0.0003 0.0002
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
341,589
0.0058 0.0158 #DIV/0!
21,566,313
Rupess in '000
2007 2008 2009
3,960,305 2,394,725
0.0622 0.1836 0.0903
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
3,254,618 5,501,398
0.0088 0.0341 0.0716
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
1,399,893 242,808
0.0314 0.0649 0.0092
0.0314 0.0649 0.0092
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
1,143,874 929,743
0.0044 0.0120 0.0121
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
2,560,412 2,151,917
0.0308 0.1187 0.0811
21,566,313 26,531,863
Rupess in '000
2007 2008 2009
2,110,744 4,571,655
0.0044 0.0221 0.0595
95,564,006 76,861,057
Rupess in '000
2007 2008 2009
367,500 367,500
0.0400 0.0292 0.0180
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
0.0204 #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
2,046 2,046
0.0002 0.0002 0.0001
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
2,046 2,046
0.0088 0.0002 0.0001
0.0088 0.0002 0.0001
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
2,046 2,046
0.2979 0.0002 0.0001
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
483,148 638,410
0.0398 0.0384 0.0312
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
483,148 638,410
0.0003 0.0384 0.0312
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
1,195,106 1,951,274
0.0555 0.0949 0.0954
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
4,151,230 5,273,492
0.2738 0.3297 0.2579
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
500,000 1,200,000
#DIV/0! 0.0397 0.0587
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
1,588,162 1,838,210
0.1424 0.1261 0.0899
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! 0.0000

20,451,502
Rupess in '000
2007 2008 2009
55,634 70,256
0.0054 0.0044 0.0034
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
0.0004 #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
0.0122 #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
2,993,561 8,394,552
0.3515 0.2378 0.4105
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
1,254,514 715,762
0.0787 0.0996 0.0350
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
1,254,514 715,762
0.6487 0.0996 0.0350
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
1,254,514 715,762
0.0001 0.0996 0.0350
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
1,254,514 715,762
0.0000 0.0996 0.0350
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
1,254,514 715,762
0.0237 0.0996 0.0350
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
3,458,188 4,879,948
0.1716 0.2747 0.2386
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
3,458,188 4,879,948
0.0648 0.2747 0.2386
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
3,458,188 4,879,948
0.0037 0.2747 0.2386
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
2,117,261 2,651,385
0.2096 0.1682 0.1296
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
1,195,106 1,951,274
0.0555 0.0949 0.0954
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
2,574 2,849
0.0003 0.0002 0.0001
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
2,574 2,849
0.0007 0.0002 0.0001
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
6,820 10,301
0.0010 0.0005 0.0005
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
6,820 10,301
0.0002 0.0005 0.0005
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
6,820 10,301
0.0007 0.0005 0.0005
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
701,260 946,986
0.0170 0.0557 0.0463
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
0.0026 #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
0.0027 #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
184,623 205,710
0.0199 0.0147 0.0101
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
184,623 205,710
0.0156 0.0147 0.0101
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
184,623 205,710
0.3478 0.0147 0.0101
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
2,374,041 7,188,601
0.1587 0.1886 0.3515
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
2,374,041 7,188,601
0.3254 0.1886 0.3515
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
310,427 866,217
0.0546 0.0247 0.0424
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
310,427 866,217
0.0015 0.0247 0.0424
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
9,141 28,502
0.0007 0.0007 0.0014
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
9,141 28,502
0.0033 0.0007 0.0014
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
12,235 15,037
0.0026 0.0010 0.0007
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
12,235 15,037
0.0005 0.0010 0.0007
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
4,615 10,054
0.0005 0.0004 0.0005
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
4,615 10,054
0.0011 0.0004 0.0005
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
4,615 10,054
0.1005 0.0004 0.0005
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
0.0137 #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
2,214,611 1,694,638
0.3082 0.1759 0.0829
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
2,214,611 1,694,638
0.1156 0.1759 0.0829
12,590,901 20,451,502
Rupess in '000
2007 2008 2009
14,869,112 20,742,660
1.3995 1.1228 1.5663
13,243,124 13,243,124
Rupess in '000
2007 2008 2009
14,869,112 20,742,660
1.3995 1.1228 1.5663
13,243,124 13,243,124
Rupess in '000
2007 2008 2009
837,150 723,650
1.3649 2.4860 2.1490
336,743 336,743
Rupess in '000
3217385 2008 2009
5,860,051 5,065,553
1.3649 2.4860 2.1490
2,357,199 2,357,199
Rupess in '000
3217385 2008 2009
5,860,051 5,065,553
1.3649 2.4860 2.1490
2,357,199 2,357,199
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
-
#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
1,286,710 1,745,825
1.0603 1.2036 1.6331
1,069,045 1,069,045
Rupess in '000
2007 2008 2009
461,240 773,884
1.3399 0.7302 1.2252
631,659 631,659
Rupess in '000
2007 2008 2009
4,112,101 2,545,844
1.8850 6.2637 3.8779
656,495 656,495
Rupess in '000
2007 2008 2009
4,112,101 2,545,844
1.8850 6.2637 3.8779
656,495 656,495
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
- 162,573
#DIV/0! #DIV/0! #DIV/0!
-
Rupess in '000
2007 2008 2009
187,863 321,064
4.4991 5.1570 8.8134
36,429 36,429
Rupess in '000
2007 2008 2009
187,863 321,064
4.4991 5.1570 8.8134
36,429 36,429
Rupess in '000
2007 2008 2009
341,589
1.9802 5.2797 #DIV/0!
64,699
Rupess in '000
2007 2008 2009
377,656 332,518
#DIV/0! #DIV/0! 0.0125
- 26,531,863
Rupess in '000
2007 2008 2009
3,960,305 2,394,725
2.0388 5.8418 3.5324
677,928 677,928
Rupess in '000
2007 2008 2009
3,960,305 2,394,725
2.0388 5.8418 3.5324
677,928 677,928
Rupess in '000
2007 2008 2009
1,399,893 242,808
2.2068 4.4243 0.7674
316,409 316,409
Rupess in '000
2007 2008 2009
1,399,893 242,808
2.2068 4.4243 0.7674
316,409 316,409
Rupess in '000
2007 2008 2009
2,560,412 2,151,917
1.8917 7.0824 5.9524
361,519 361,519
Rupess in '000
2007 2008 2009
2,560,412 2,151,917
1.8917 7.0824 5.9524
361,519 361,519
Rupess in '000
2007 2008 2009
367,500 367,500
1.0000 1.0000 1.0000
367,500 367,500
Rupess in '000
2007 2008 2009
367,500 367,500
1.0000 1.0000 1.0000
367,500 367,500
Rupess in '000
2007 2008 2009
2,046 2,046
1.0000 1.0000 1.0000
2,046 2,046
Rupess in '000
2007 2008 2009
2,046 2,046
1.0000 1.0000 1.0000
2,046 2,046
Rupess in '000
2007 2008 2009
483,148 638,410
1.7572 2.3256 3.0730
207,749 207,749
Rupess in '000
2007 2008 2009
1,195,106 1,951,274
#DIV/0! #DIV/0! #DIV/0!
- -
Rupess in '000
2007 2008 2009
4,151,230 5,273,492
0.9641 1.5922 2.0226
2,607,250 2,607,250
Rupess in '000
2007 2008 2009
4,151,230 5,273,492
0.9641 1.5922 2.0226
2,607,250 2,607,250
Rupess in '000
2007 2008 2009
500,000 1,200,000
#DIV/0! 1.4868 3.5682
336,300 336,300
Rupess in '000
2007 2008 2009
1,588,162 1,838,210
0.9568 1.1620 1.3449
1,366,791 1,366,791
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
55,634 70,256
#DIV/0! #DIV/0! #DIV/0!
- -
Rupess in '000
2007 2008 2009
0.0260 #DIV/0! #DIV/0!

Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
0.5000 #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
2,993,561 8,394,552
1.1178 1.0370 2.9078
2,886,881 2,886,881
Rupess in '000
2007 2008 2009
1,254,514 715,762
2.6547 4.6100 2.6302
272,131 272,131
Rupess in '000
2007 2008 2009
3,458,188 4,879,948
0.4310 0.9461 1.3350
3,655,381 3,655,381
Rupess in '000
2007 2008 2009
3,458,188 4,879,948
0.4310 0.9461 1.3350
3,655,381 3,655,381
Rupess in '000
2007 2008 2009
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
Rupess in '000
2007 2008 2009
2,117,261 2,651,385
#DIV/0! #DIV/0! #DIV/0!
- -
Rupess in '000
2007 2008 2009
1,195,106 1,951,274
#DIV/0! #DIV/0! #DIV/0!
- -
Rupess in '000
2007 2008 2009
2,574 2,849
0.4758 0.3873 0.4287
6,646 6,646
Rupess in '000
2007 2008 2009
2,574 2,849
0.4758 0.3873 0.4287
6,646 6,646
Rupess in '000
2007 2008 2009
6,820 10,301
1.9451 1.5166 2.2906
4,497 4,497
Rupess in '000
2007 2008 2009
6,820 10,301
1.9451 1.5166 2.2906
4,497 4,497
Rupess in '000
2007 2008 2009
701,260 946,986
#DIV/0! #DIV/0! #DIV/0!
- -
Rupess in '000
2007 2008 2009
184,623 205,710
1.1885 1.2004 1.3375
153,799 153,799
Rupess in '000
2007 2008 2009
184,623 205,710
1.1885 1.2004 1.3375
153,799 153,799
Rupess in '000
2007 2008 2009
2,374,041 7,188,601
1.5262 2.4873 7.5314
954,480 954,480
Rupess in '000
2007 2008 2009
2,374,041 7,188,601
1.5262 2.4873 7.5314
954,480 954,480
Rupess in '000
2007 2008 2009
310,427 866,217
5.3370 3.3029 9.2165
93,985 93,985
Rupess in '000
2007 2008 2009
310,427 866,217
5.3370 3.3029 9.2165
93,985 93,985
Rupess in '000
2007 2008 2009
9,141 28,502
0.2752 0.4021 1.2538
22,733 22,733
Rupess in '000
2007 2008 2009
12,235 15,037
#DIV/0! #DIV/0! #DIV/0!
- -
Rupess in '000
2007 2008 2009
4,615 10,054
0.1559 0.1711 0.3727
26,979 26,979
Rupess in '000
2007 2008 2009
2,214,611 1,694,638
0.9623 0.7533 0.5764
2,939,965 2,939,965
Rupess in '000
2007 2008 2009
2,214,611 1,694,638
0.9623 0.7533 0.5764
2,939,965 2,939,965
22686853 29153909
2008 2009
233,425 239,794
9,102,109 8,367,282
10,427,821 14,431,063
18,795 14,383
47 13,160
48,844 8,542
21,180 1,969,604
188,152 200,248
365
2,646,115 3,909,833
22,686,853 29,153,909
18,137,485 25,920,381
2008 2009
233,425 239,794
9,102,109 8,367,282
10,427,821 14,431,063
18,795 14,383
48,844 8,542
188,152 200,248
2,646,115 3,909,833
22,665,261 27,171,145
18,013,996 24,918,203
2008 2009
47 13,160
21,180 1,969,604
365
21,592 1,982,764
123,489 1,002,178
2008 2009
184,623 205,710
2,374,041 7,188,601
310,427 866,217
9,141 28,502
12,235 15,037
4,614 10,054
2,214,611 1,694,638
5,109,692 10,008,759
5,056,951 7,559,226
2008 2009
184,623 205,710
2,374,041 7,188,601
310,427 866,217
2,214,611 1,694,638
5,083,702 9,955,166
5,027,013 7,519,434
2008 2009
9,141 28,502
12,235 15,037
4,614 10,054
25,990 53,593
29,938 39,792
Gross Loss
Operating Loss
CGS
MGC
PRL
Operating Expanses Distribution C
14869112 18534072 -3664960 MGC 1286710 1133558 153152
PRL
Distribution Cost Administrative Expanses
MGC MGC
PRL PRL
Trade Debt
2008
MGC 2374041
PRL
Exploratio & Prospecting Expenses Other Operating Expanses
MGC 461240 846350 -385110 MGC
PRL PRL
Stores Loan & Advances
1456725 917316 MGC 184623 182791 1832 MGC
PRL PRL
Operating Expanses
2008 2007 Variation
MGC 17454212 20973606 -3519394
PRL
Expanses Royalty
MGC 837150 459626 377524
PRL
Loan & Advances Trade Deposit & Short Term Prepayments
310427 505199 -194772 MGC
PRL
Return on Assets Ratio = N.Profit
MGC
PRL
Net Incom
2008 2007
MGC 2560412 683885
PRL
Expanses Sales
2008 2007 Variation
MGC 19383557 21963880 -2580323
PRL
Non Operating Expanse
MGC
PRL

2008 2007 Variation
MGC 5083702 4970324 113378
PRL
Cash
2008 2007 Variation
MGC 2214611 2829209 -614598
PRL
Du Pont Analysis
Net Profit / Equity
2008 2007
MGC 0.41303 0.182
PRL
n Assets Ratio = N.Profit/T.Assets Equity Multiplier = Total Assets / Equity
2008 2007 2008

0.20335415234 0.074491 MGC 2.031108
PRL
Variation
1876527
0
Sales
2008 2007 Variation
MGC 21566313 22211083 -644770
PRL
Non Operating Expanses

2008 2007 Variation
Finance Cost Taxation

2008 2007 Variation 2008 2007
MGC 187863 163898 23965 MGC 1399893 698259
PRL PRL
Non Current Operating Assets

MGC 6773129 4011861 2761268
PRL
Property,Plant & Equipment Long Term Loans & Advances

2008 2007 Variation 2008
MGC 3458188 1575392 1882796 MGC
PRL PRL
Total Assets / Equity
2007
2.44325
Workers Fund Other Charges

Variation 2008 2007 Variation 2008
701634 MGC MGC 341589
PRL PRL
m Loans & Advances Devolpment & Production Assets Exploration & Evaluation O
MGC 2117261 1923961 193300 MGC
PRL PRL
2007 Variation
128117 213472
Operating Assets
2008 2007 Variation
MGC 11856831 8982185 2874646
PRL
2008 2007 Variation
1195106 509346 685760
Assets
2008 2007 Variation
MGC 12590901 9180805 3410096
PRL 0

Variation 2008 2007
MGC 734070 198620
PRL
Non Current Non Operating Assets Current Non Operating Assets

2008 2007 Variation 2008 2007
MGC 708080 164734 543346 MGC 25990 33886
PRL PRL

2008 2007
MGC 9141 6265
PRL
Long Deposit & Prepayments Deferred Taxation

2008 2007 Variation 2008 2007
MGC 2574 3162 -588 MGC 701260 155987
PRL PRL
Variation
535450
rating Assets
Variation
-7896
Accrued Interest / Markup Other Receivable

2876 MGC 12235 23416 -11181 MGC 4614 4205
PRL PRL
Intengible Assets Investiment In Associate

545273 MGC MGC
PRL PRL
Investments
409 MGC
PRL
Long Term Deposits Retirement Benefits & Obligations - P

MGC 6820 8747 -1927 MGC
PRL PRL
fits & Obligations - Prepayments
Variation

Balance Sheet (MGC) : Assets Gegrigation

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Balance Sheet (MGC) : Assets Gegrigation

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Balance Sheet (MGC)

Grand Total 11,196,620

Grand Total 11,196,620

Averages 3,639,069 3,571,643 3,790,954 5,828,902

Fixed Operating Assets

Averages 3,558,942 3,496,443 3,671,360 5,392,495

Fixed Non Operating Assets

Averages 5,705 4,346 84,465 436,407

Profit & Loss Account (MGC)

2,500,000 2,500,000 2,500,000 2,500,000 2,500,000

336,300 112,100 500,000 1,200,000

49,940 55,634 70,256

224,200 224,200 112,100

7,929,914 8,217,948 9,180,805 12,590,901 20,451,502

3,655,381 3,325,033 1,575,392 3,458,188 4,879,948

153,799 166,947 182,791 184,623 205,710

7,929,914 8,217,948 9,180,805 12,590,901 20,451,502

Total Current Assets

8,961,976 Averages 5,003,626

Current Operating Assets

2,651,385 Trade Debts -Good 2,637,163 954,480

8,129,293 Averages 4,961,406

Current Non Operating Assets

832,684 Averages 42,220

Five Year In a Glance (Rupees in Thousands)

4,502,288 4,908,423 5,056,951 7,559,226

2006 2007 2008 2009

1,211,969 1,456,725 2,374,041 7,188,601

4,446,863 4,860,910 5,027,013 7,519,434

2006 2007 2008 2009

55,426 47,513 29,938 39,792

Trade Debt Stores

Loan & Advances Trade Deposit & Short Term Prepayments

ShortTerm/ Liquidity Analy

Long Term Solvency Ratio

1- Fixed Assets Turnover Ratio

Total Assats Turnover Ratio

Assets Proportion Ratio

1- Average Operating Assets T

2- Average Nonoperating Asse

3- Average Current Operating

4- Average Current Non Opera

5- Average Non Current Opera

6- Average Non Current Non O

7- Average Operating Current

8- Average Non Operating Cur

9- Average Fixed Operating As

10- Average Fixed Non Operat

1- Gross Profit To Sale Ratio

2- Operating Profit To Sale Ra

3- Net Profit Profit To Sale Rat

Long Term Solvency Rati

1- Debt To Capital Ratio

2- Equity To Capital Ratio

3- Debt To Equity Ratio

Common Size Vertical An

CGS To Sale Ratio

Gross Profit To Sale Ratio

Royalty To Sale Ratio

Distribution Cost To Sale Ratio

Administrative Expanse To Sal

Operating Expanse To Sale Ra

Exploration Expanses To Sale