DSE Code of the company QSMDRYCELL

Name of the Company Quasem Drycells Ltd.

Sector Engineering
Listed 1989
Category A
Semester Spring 2017
Course FIN4218
Section D
Group
DSE Code of the company QSMDRYCELL
Name of the Company Quasem Drycells Ltd.
Sector Engineering
Statement of Financial Position

Item L1 Item L2
Assets Non-current assets
Assets Non-current assets
Assets Non-current assets
Assets Non-current assets
Assets Non-current assets
Assets Non-current assets
Assets Non-current assets
Assets Non-current assets
Assets Non-current assets
Assets Non-current assets
Assets Total non-current assets
Assets Current assets
Assets Current assets
Assets Current assets
Assets Current assets
Assets Current assets
Assets Current assets
Assets Current assets
Assets Current assets
Assets Current assets
Assets Current assets
Assets Total current assets
Total Assets
Equity Common equity
Equity Common equity
Equity Common equity
Equity Common equity
Equity Common equity
Equity Total common equity
Equity Preferred equity
Equity Preferred equity
Equity Preferred equity
Equity Total preferred equity
Total equity
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Current liabilities
Liabilities Total current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Non-current liabilities
Liabilities Total non-current liabilities
Total liabilities
Total Equity and Liabilities
 Listed 1989
Category A

Amounts are in Taka and in FULL AMOUNTS

Item L3 30/06/16 30/06/15
Property Plant and Equipment BDT 1,786,097,097 BDT 1,676,777,275
Other asset BDT 2,984,632 BDT 3,082,839
Capital work in progress BDT 97,822,432 BDT 112,385,487
Investment BDT 16,517,344 BDT 16,517,344

BDT 1,903,421,505 BDT 1,808,762,945

Inventories
Advances,Deposits and prepayment
Trade and other receivables
Advance income tax
cash and cash Equlvalent

BDT - BDT -
BDT 1,903,421,505 BDT 1,808,762,945
share capital
share premium
reserve and surplus
Revaluation surplus

BDT - BDT -

BDT - BDT -
BDT - BDT -
accounts and other payables
accruals and provisions
short term loan & Bank overdrafts
current portion of long term loan
 BDT - BDT -
Term loan(auto loan)
deferred tax liability/(asset)

BDT - BDT -
BDT - BDT -
BDT - BDT -
 Semester Spring 2017
Course FIN4218
Section D
Group

30/06/14 30/06/13

BDT - BDT -

BDT - BDT -
BDT - BDT -

BDT - BDT -

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DSE Code of the company QSMDRYCELL
Name of the Company Quasem Drycells Ltd.
Sector Engineering
Statement of Profit or Loss

Item L1 Item L2
Operating Items Revenue
Operating Items Revenue
Operating Items Revenue
Operating Items Revenue
Operating Items Total revenue
Operating Items Cost of sales
Operating Items Cost of sales
Operating Items Cost of sales
Operating Items Total cost of sales
Operating Items Gross Profit
Operating Items Other operating income
Operating Items Other operating income
Operating Items Other operating income
Operating Items Total other operating income
Operating Items Selling, general, administrative expenses
Operating Items Selling, general, administrative expenses
Operating Items Selling, general, administrative expenses
Operating Items Total selling, general, administrative expenses
Operating Items Other operating expenses
Operating Items Other operating expenses
Operating Items Other operating expenses
Operating Items Total other operating expenses
Operating Items Operating profit
Finance items Finance income
Finance items Finance income
Finance items Total finance income
Finance items Finance costs
Finance items Finance costs
Finance items Total finance costs
Non-operating items Other non-operating income
Non-operating items Other non-operating costs
Profit before tax Profit before tax
Tax items Current tax expense
Tax items Deferred tax expense
Tax items Deferred tax income
Profit after tax Profit after tax
Other Other comprehensive income
Net Income Total comprehensive income
Earning per share Basic earning per share
Earning per share Diluted earning per share
 Listed 1989
Category A

Amounts are in Taka and in FULL AMOUNTS

Item L3 30/06/16 30/06/15
Turnover

BDT - BDT -
Cost of goods sold

BDT - BDT -
BDT - BDT -
Finance cost
Distribution service charges

BDT - BDT -
Administrative expenses
selling and distribution expenses
Financial expenses
BDT - BDT -

BDT - BDT -
BDT - BDT -

BDT - BDT -

BDT - BDT -

BDT - BDT -

BDT - BDT -

BDT - BDT -
 Semester Spring 2017
Course FIN4218
Section D
Group

30/06/14 30/06/13

BDT - BDT -

BDT - BDT -
BDT - BDT -

BDT - BDT -

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BDT - BDT -
BDT - BDT -

BDT - BDT -

BDT - BDT -

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BDT - BDT -

BDT - BDT -