Professional Documents
Culture Documents
Regular (in
Thousands)
ASSETS
Year 2008
Year
2009
Year 2010
Year
2008
Year
2009
Year
2010
property, plant
and equipment
4,082,955
3,864,527
5,190,535
49%
57%
52%
intangible
asses
65,903
64,636
195,830
1%
1%
2%
capital work-inprogress
191,842
80,746
19,226
2%
1%
0%
long term
loans, advance
and deposits
32,196
33,141
35,545
0%
0%
0%
deferred
taxation
251,008
338,165
571,214
3%
5%
6%
NONCURRENT
ASSETS
4,623,904
4,381,215
6,012,350
56%
64%
60%
stores and
spares
50,316
83,101
101,942
1%
1%
1%
stock-in-trade
2,704,946
1,612,696
2,954,091
33%
24%
30%
706,092
507,852
853,218
9%
7%
9%
219,859
231,880
20,487
3%
3%
0%
CURRENT
ASSETS
3,681,213
2,435,529
3,929,738
44%
36%
40%
TOTAL
ASSETS
8,305,117
6,816,744
9,942,088
100%
100%
100%
Common
Size (%)
Regular (in
Thousands)
equity and
liabilities
Year 2008
Year
2009
Year 2010
Year
2008
Year
2009
Year
2010
authorised
capital
750,000
2,000,000
2,000,000
9%
29%
20%
issued,
subscribed and
paid up capital
714,000
1,428,000
1,428,000
9%
21%
14%
reserves
1,991,000
1,727,000
1,801,500
24%
25%
18%
unappropriated
profit
-264,332
74,678
-401,655
-3%
1%
-4%
SHARE
CAPITAL AND
RESERVES
2,440,668
3,229,678
2,827,845
29%
47%
28%
NON-CURRENT
LIABILITIES
1,958,334
500,000
1,500,000
24%
7%
15%
current portion
of long term
finances
583,333
7%
0%
0%
2,151,601
0%
0%
22%
short term
borrowings
mark up accrued
on loans and
other payables
39,627
32,029
75,048
0%
0%
1%
3,283,155
3,055,037
3,387,594
40%
45%
34%
CURRENT
LIABILITIES
3,906,115
3,087,066
5,614,243
47%
45%
56%
TOTAL EQUITY
AND
LIABILITIES
8,305,117
6,816,744
9,942,088
100%
100%
100%
Thousands)
Year
Year
Year
Year 2008
Year
2009
Year 2010
2008
2009
2010
equipment
4,082,955
3,864,527
5,190,535
100%
95%
127%
intangible asses
65,903
64,636
195,830
100%
98%
297%
191,842
80,746
19,226
100%
42%
10%
deposits
32,196
33,141
35,545
100%
103%
110%
deferred taxation
251,008
338,165
571,214
100%
135%
228%
ASSETS
4,623,904
4,381,215
6,012,350
100%
95%
130%
50,316
83,101
101,942
100%
165%
203%
stock-in-trade
2,704,946
1,612,696
2,954,091
100%
60%
109%
706,092
507,852
853,218
100%
72%
121%
219,859
231,880
20,487
100%
105%
9%
ASSETS
3,681,213
2,435,529
3,929,738
100%
66%
107%
TOTAL ASSETS
8,305,117
6,816,744
9,942,088
100%
82%
120%
ASSETS
property, plant and
capital work-inprogress
long term loans,
advance and
NON-CURRENT
Regular (in
Thousands)
Indexed (%)
Year
Year
Year
Year 2008
Year
2009
Year 2010
2008
2009
2010
authorised capital
750,000
2,000,000
2,000,000
100%
267%
267%
714,000
1,428,000
1,428,000
100%
200%
200%
issued, subscribed
and paid up capital
reserves
1,991,000
1,727,000
1,801,500
100%
87%
90%
unappropriated profit
-264,332
74,678
-401,655
100%
-28%
152%
2,440,668
3,229,678
2,827,845
100%
132%
116%
1,958,334
500,000
1,500,000
100%
26%
77%
100%
0%
0%
SHARE CAPITAL
AND RESERVES
NON-CURRENT
LIABILITIES
current portion of
long term finances
583,333
short term
borrowings
2,151,601
100%
mark up accrued on
loans and other
payables
39,627
32,029
75,048
100%
81%
189%
3,283,155
3,055,037
3,387,594
100%
93%
103%
3,906,115
3,087,066
5,614,243
100%
79%
144%
8,305,117
6,816,744
9,942,088
100%
82%
120%
Common Size
Thousands)
(%)
Year
Year
Year
Income Statement
Year 2008
Year 2009
Year 2010
2008
2009
2010
Sales
17,055,115
14,715,495
14,149,646
100%
100%
100%
Cost of Sales
16,955,181
14,088,001
13,973,144
99%
96%
99%
Gross Profit
99,934
627,494
176,502
1%
4%
1%
214,889
209,677
190,088
1%
1%
1%
147,274
139,163
139,749
1%
1%
1%
150,585
23,589
64,844
1%
0%
0%
64,514
4,975
311,025
0%
0%
2%
Operations
176,158
297,268
399,516
1%
2%
3%
305,491
233,651
222,769
2%
2%
2%
taxtation
481,649
63,617
622,285
3%
0%
4%
Taxation
217,109
11,393
220,452
1%
0%
2%
264,540
75,010
401,833
2%
1%
3%
2.08
0.55
2.81
Less: Distribution
and Marketing Costs
Less: Administrative
Expenses
Add: Other
Operating Income
Less: Other
Operating Expenses
Profit/Loss from
Profit/Loss before
Profit/Loss after
taxation
Earnings per Share
(rupees)
Common Size
Thousands)
(%)
Year
Year
Year
Income Statement
Year 2008
Year 2009
Year 2010
2008
2009
2010
Sales
17,055,115
14,715,495
14,149,646
100%
86%
83%
Cost of Sales
16,955,181
14,088,001
13,973,144
100%
83%
82%
Gross Profit
99,934
627,494
176,502
100%
628%
177%
214,889
209,677
190,088
100%
98%
88%
147,274
139,163
139,749
100%
94%
95%
150,585
23,589
64,844
100%
16%
43%
64,514
4,975
311,025
100%
8%
482%
Operations
176,158
297,268
399,516
100%
169%
227%
305,491
233,651
222,769
100%
76%
73%
taxtation
481,649
63,617
622,285
100%
13%
129%
Taxation
217,109
11,393
220,452
100%
5%
102%
264,540
75,010
401,833
100%
28%
152%
2.08
0.55
2.81
Less: Distribution
and Marketing Costs
Less: Administrative
Expenses
Add: Other
Operating Income
Less: Other
Operating Expenses
Profit/Loss from
Profit/Loss before
Profit/Loss after
taxation
Earnings per Share
(rupees)