BALANCE SHEET
For the year ended at June 30, 2013
ASSETS
2013
2012
(Rupees in '000)
VERTICAL ANALYSI
2013
Non-current assets
Fixed assets
Long-term loans and advances
Long-term deposits and prepayments
Deferred taxation
2,742,140
131,337
9,667
34,647
2,917,791
3,472,906
6,015
7,822
3,486,743
10.92
0.52
0.04
0.14
11.62
153,669
7,883,309
1,382,761
1,557,897
10,799
12,155
162,225
6,698,121
131,363
4,195,302
22,187,601
178,188
7,529,571
1,459,976
945,498
20,965
45,355
447,569
2,690,553
10,771,300
24,088,975
0.61
31.40
5.51
6.21
0.04
0.05
0.65
26.68
0.52
16.71
88.38
TOTAL ASSETS
25,105,392
27,575,718
100.00
1,000,000
1,000,000
3.98
786,000
16,906,708
17,692,708
786,000
16,227,858
17,013,858
3.13
67.34
70.47
Current assets
EQUITY
Share capital
Authorised capital
Ordinary shares of Rs 10 each
Issued, subscribed and paid-up capital
Reserves
LIABILITIES
Non-current liabilities
Deferred taxation
165,941
0.00
6,013,852
1,398,698
134
7,412,684
6,512,461
3,823,641
188
59,629
10,395,919
23.95
5.57
0.00
25,105,392
27,575,718
100.00
Current liabilities
Trade, other payables and provisions
Advances from customers and dealers
Accrued mark-up
Short-term running finances
Taxation - provisions less payments
29.53
RTICAL ANALYSIS
2012
DIFF.
% DIFF.
EXPLANATIONS
12.59
0.02
0.03
0.00
12.64
-730,766
125,322
1,845
-34,647
-21.04
2083.49
23.59
0.65
27.31
5.29
3.43
0.08
0.16
1.62
9.76
0.00
39.06
87.36
-24,519
353,738
-77,215
612,399
-10,166
-33,200
-285,344
4,007,568
-131,363
-6,575,998
-13.76
4.70
-5.29
64.77
-48.49
-73.20
-63.75
148.95
-61.05
0
678,850
0.00
4.18
100.00
3.63
2.85
58.85
61.70
0.60
169,941
102.41
23.62
13.87
0.00
-498,609
-2,424,943
-54
59,629
-7.66
-63.42
-28.72
0.22
37.70
100.00
100.00
e Current Year
2013
2012
(Rupees in '000)
Net Sales
VERTICAL ANALYSI
2013
63,829,075
57,972,038
5,857,037
76,962,642
70,400,788
6,561,854
100
90.82
Distribution expenses
Administrative expenses
814,228
643,978
1,458,206
4,398,831
820,339
627,673
1,448,012
5,113,842
1.28
1.01
2.28
6.89
436,192
3,962,639
1,037,840
5,000,479
30,704
4,969,775
1,612,230
3,357,545
516,342
4,597,500
1,775,748
6,373,248
60,981
6,312,267
2,009,552
4,302,715
0.68
6.21
1.63
7.83
0.05
Cost of sales
Gross profit
Other income
Finance costs
9.18
7.79
2.53
5.26
TICAL ANALYSIS
2012
DIFF.
% DIFF.
EXPLANATIONS
100
91.47
-13,133,567
-12,428,750
-17.06
-17.65
8.53
-704,817
-10.74
1.07
0.82
1.88
6.64
-6,111
16,305
-0.74
2.60
0.67
5.97
2.31
8.28
0.08
-80,150
-15.52
-737,908
-41.55
-30,277
-49.65
8.20
2.61
-397,322
-19.77
5.59
-945,170
-21.97
2013
2012
(Rupees in '000)
2,253,021
-324
-264,000
-132,181
419,730
-2,000,421
-125,322
-1,845
148,658
2,220,937
-22,739
-349,613
-80,229
994,665
-1,842,377
5,934
1,400
927,978
-547,055
35,408
-15,191,959
11,441,973
-7,729,660
7,912,508
-4,078,785
-561,128
48,994
-10,786,000
14,022,243
-10,163,583
9,880,002
2,440,528
-2,645,871
-2,645,871
-1,409,405
-1,409,405
-6,575,998
10,771,300
4,195,302
1,959,101
8,812,199
10,771,300
RATIOS
2013
Current Ratio
Acid-Test Ratio
Accounts Recievable Turnover
Days' Sales in Account Recievable
Inventory Turnover
Equity Ratio
Net Income to Net Sales
Return on Stockholders' Equity
Earnings per Share
Price-Earning Ratio
2.99
0.61
209.35
1.74
7.35
0.70
0.05
0.19
42.72
7.56
2012
2.32
1.07
252.42
1.45
9.35
0.62
0.06
0.25
54.74
5.90