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Gul ahmad horzontal Analysis

Income Statement
Items

2006

2007

2008

2009

2007

2008

2009

Sales
C.G.S
G.P
Operating Expense
Operating Income
Interest
E.B.T
Tax
E.A.T
Dividend
Retain Earnings

8245.8
7081.2
1164.6
7704.7
548.6
536.3
12.3
47
-34.7
0
-34.7

9872
8446.1
1425.9
9139.8
738.5
476.2
262.3
67.4
194.9
0
194.9

11752
10052.9
1699.1
10834.5
934.3
732.5
201.8
66
135.8
0
135.8

13906.5
11568.1
2338.4
12723.9
1208.9
1039
169.9
83
86.9
0
86.9

19.72156
19.27498
22.43689
18.62629
34.61538
-11.20641
2032.52033
43.40426
-661.67147
#DIV/0!
-661.67147

19.04376
19.02416
19.15983
18.54198
26.5132
53.82192
-23.06519
-2.077151
-30.32324
#DIV/0!
-30.32324

18.33305
15.07227
37.6258
17.43874
29.39099
41.843
-15.80773
25.75758
-36.00884
#DIV/0!
-36.00884

Balance Sheet
Assets

2006

2007

2008

2009

2007

2008

2009

Cash
Investment
A/R
inventories
Total Current Assets
Fixed Assets After Dep.
Total Assets

39.9
484.6
0
2887.2
5568.7
4410.2
9978.9

27.8
58.5
0
2254.1
5350.9
4702.8
10053.7

69
58.5
0
2915.6
6541.9
5827.6
12369.5

99.7
58.5
0
3886.2
7449.1
6105.8
13554.9

-30.32581
-87.92819
0.00000
-21.92782
-3.91115
6.63462
0.74958

148.2014
0.00000
0.00000
29.34652
22.25794
23.91767
23.03431

44.49275
0
0
33.28989
13.86753
4.773835
9.583249

Total Liabilities & Equity

2006

2007

2008

2009

2007

2008

2009

Current Liabilities
Prefence Shares
Debentures
Other Fixed Liabilities
Total Liabilities
Shareholder's Equity

5481.4
0
0
2153.3
7632.7
2346.2
9979

5653
0
0
1772
7425
2628.8
10053.7

7151.1
0
0
2484.6
9635.7
2733.8
12369.5

7898.9
0
0
2566.6
10465.5
3089.3
13554.9

3.13059
0.00000
0.00000
-17.70770
-2.72119
12.04501
0.74857

26.50097
0
0
40.21445
29.77374
3.994218
23.03431

10.45713
0
0
3.30033
8.611725
13.00388
9.583249

Total Liabilities & Equity

VDL
Income Statement
Items

2007

2008

2009

2007

2008

2009

Sales
C.G.S
G.P
Operating Expense
Operating Income
Interest
E.B.T
Tax
E.A.T
Dividend
Retain Earnings

1870.5
6094.6
1045.6
469.9
575.7
604
-28.3
41.7
13.4
0
13.4

7558.3
6395.6
1162.7
149.5
1013.2
882.3
130.9
38.4
92.5
0
92.5

8458.9
7199
1259.9
536.4
723.5
1260.2
-536.7
55.8
-480.9
0
0

1
3.258273
0.558995
0.251216
0.307779
0.322908
-0.01513
0.022294
0.007164
0
0.007164

1
0.846169
0.153831
0.01978
0.134051
0.116733
0.017319
0.005081
0.012238
0
0.012238

1
0.851056
0.148944
0.063413
0.085531
0.148979
-0.063448
0.006597
-0.056851
0
0

Balance Sheet
Assets

2007

2008

2009

2007

2008

2009

Cash
Investment
A/R
inventories
Total Current Assets
Fixed Assets After Dep.

63.4
5937.8
2756.7
1755.1
10513
3971
14484

75.4
3756.7
4037.6
1673.1
9542.8
3972.5
13515.3

80.3
3123.4
2697.8
1779.8
7681.3
4140.2
11821.5

0.004377
0.409956
0.190327
0.121175
0.725835
0.274165
1

0.005579
0.277959
0.298743
0.123793
0.706074
0.293926
1

0.006793
0.264214
0.228211
0.150556
0.649774
0.350226
1

2007
4509.3
0
0
2680.8
7190.1
7293.9
14484

2008
5485
0
0
3044.7
8529.7
4985.7
13515.3

2009
6940.6
0
0
2012
8952.6
2869
11821.5

2007
0.31133
0
0
0.185087
0.496417
0.503583
1

2008
0.405836
0
0
0.225278
0.631114
0.368893
1

2009
0.587117
0
0
0.170198
0.757315
0.242693
1

Total Assets

Total Liabilities & Equity


Current Liabilities
Prefence Shares
Debentures
Other Fixed Liabilities
Total Liabilities
Shareholder's Equity

Total Liabilities & Equity

Horizontal Analysis of Dawood Lawrencepur Limited


Income Statement

Items
Sales
C.G.S
G.P
Operating Expense
Operating Income
Interest
E.B.T
Tax
E.A.T
Dividend
Retain Earnings

2006
1870.5
1770.2
100.3
1918.9
72.7
75.8
-3.1
14.3
-17.4
0
-17.4

2007
1870.5
1770.2
100.3
1918.9
72.7
75.8
-3.1
14.3
-17.4
0
-17.4

2008
368.3
294.4
73.9
318.2
135
0.3
134.7
10.1
124.6
0
124.6

2009

2007

350.4
273.9
76.5
315
-93.3
1.6
-94.9
9.2
-104.1
0
-104.1

0
0
0
0
0
0
0
0
0
0
0

2008

2009

-80.31008
-83.36911
-26.32104
-83.41758
85.69464
-99.60422
-4445.161
-29.37063
-816.092
0
-816.092

-4.860168
-6.963315
3.518268
-1.005657
-169.1111
433.3333
-170.4529
-8.910891
-183.5474
0
-183.5474

2008

2009

80.23256
-99.90925
0
-76.30211
-72.01377
-90.48154
-74.1503

27.74194
9204.651
0
6.629271
-6.4439
-14.80996
-6.80029

2008

2009

Balance Sheet
Assets
Cash
Investment
A/R
inventories
Total Current Assets
Fixed Assets After Dep.
Total Assets

2006
34.4
4738.3
0
827.5
6127.3
801.6
6928.9

Total Liabilities & Equity 2006


Current Liabilities
Prefence Shares
Debentures
Other Fixed Liabilities
Total Fixed Liabilities
Shareholder's Equity
Total liabilities
Total Liabilities & Equity

711.3
0
0
45.7
45.7
6171.9
757
6928.9

2007
34.4
4738.3
0
827.5
6127.3
801.6
6928.9

2007
711.3
0
0
45.7
45.7
6171.9
757
6928.9

2008
62
4.3
0
196.1
1714.8
76.3
1791.1

2008
208.3
0
0
0
0
1582.8
208.3
1791.1

2009

2007

79.2
400.1
0
209.1
1604.3
65
1669.3

2009
184.3
0
0
0
0
1485.1
184.3
1669.3

0
0
0
0
0
0
0

2007

0 -70.71559 -11.52184
0
0
0
0
0
0
0
-100
0
0
-100
0
0 -74.35474 -6.172606
0 -72.48349 -11.52184
0 -74.1503 -6.80029

Gul Ahmad Vertical Analysis


Income Statement

Items

2007

2008

2009

2007

2008

2009

Sales
C.G.S
G.P
Operating Expense
Operating Income
Interest
E.B.T
Tax
E.A.T
Dividend
Retain Earnings

9872
8446.1
1425.9
9139.8
738.5
476.2
262.3
67.4
194.9
0
194.9

11752
10052.9
1699.1
10834.5
934.3
732.5
201.8
66
135.8
0
135.8

13906.5
11568.1
2338.4
12723.9
1208.9
1039
169.9
83
86.9
0
86.9

1
0.85556
0.14444
0.92583
0.07481
0.04824
0.02657
0.00683
0.01974
0.00000
0.01974

1
0.85542
0.14458
0.92193
0.07950
0.06233
0.01717
0.00562
0.01156
0.00000
0.01156

1
0.83179
0.16813
0.91476
0.08691
0.07469
0.01221
0.00597
0.00625
0.00000
0.00624

2007

2008

2009

Balance Sheet
Assets

2007

2008

2009

Cash
Investment
A/R
inventories
Total Current Assets
Fixed Assets After Dep.
Total Assets

27.8
58.5
0
2254.1
5350.9
4702.8
10053.7

69
58.5
0
2915.6
6541.9
5827.6
12369.5

99.7
58.5
0
3886.2
7449.1
6105.8
13554.9

Total Liabilities & Equity

2007

2008

2009

Current Liabilities
Prefence Shares
Debentures
Other Fixed Liabilities
Total Liabilities
Shareholder's Equity
Total Liabilities & Equity

5653
0
0
1772
7425
2628.8
10053.7

7151.1
0
0
2484.6
9635.7
2733.8
12369.5

7898.9
0
0
2566.6
10465.5
3089.3
13554.9

0.0027652 0.0055782 0.0073553


0.00582
0.00473
0.00432
0.00000
0.00000
0.00000
0.22421
0.23565
0.28670
0.53223
0.52870
0.54955
0.46777
0.47094
0.45045
1.00000
1.00000
1.00000

2007

2008

2009

0.5622806 0.5781236 0.5827339


0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.17620
0.20087
0.18935
0.73824
0.77899
0.77208
0.26135
0.22101
0.22791
0.99940
1.00000
1.00000

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