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Key Operating and Financial Data

This document provides key operating and financial data for a company over a six year period from 2008 to 2013. It shows trends in sales, gross profit, assets and liabilities. Sales and gross profit increased from 2008 to a peak in 2013. Total assets employed also increased over this period, financed by ordinary capital, reserves and shareholder equity. Earnings per share and break-up value per share generally increased from 2008 to 2013, with the exception of 2010 when losses were reported. Dividends of cash and bonus shares were paid in 2013.

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Valeed Ch
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30 views

Key Operating and Financial Data

This document provides key operating and financial data for a company over a six year period from 2008 to 2013. It shows trends in sales, gross profit, assets and liabilities. Sales and gross profit increased from 2008 to a peak in 2013. Total assets employed also increased over this period, financed by ordinary capital, reserves and shareholder equity. Earnings per share and break-up value per share generally increased from 2008 to 2013, with the exception of 2010 when losses were reported. Dividends of cash and bonus shares were paid in 2013.

Uploaded by

Valeed Ch
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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KEY OPERATING AND FINANCIAL DATA

SIX YEARS AT A GLANCE


2013
Dec-13

Operating Results
Sales (gross)
Gross profit
Profit/ (Loss) before tax

2013
Jun-30

2012
Jun-30

2011
Jun-30
(RUPEES IN '000)

615,629
130,830
24,170

1,401,534
390,607
158,003

849,749
275,302
94,392

520,773
145,531
85,013

1,467,001
604,868
490
63,746

1,398,107
171,827
630
79,169

1,322,419
96,913
910
65,865

Current assets
Current liabilities

568,868
545,656

898,157
462,651

Assets employed

2,159,317

2010
Jun-30

2009
Jun-30

2008
Jun-30

314,935
25,508
(62,558)

25,651
1,909
(38,367)

1,222,849
12,102
1,120
42,153

823,078
265,233
17,384

860,921
196,607
13,983

359,134
-

404,189
355,658

254,612
252,257

178,414
172,856

57,785
64,706

222,350
175,345

2,085,239

1,534,638

1,280,579

1,111,255

1,064,590

406,139

742,746
30,000
173,149
945,895

724,630
30,000
172,674
927,304

724,630
30,000
57,000
811,630

724,500
30,000
(29,489)
725,011

724,500
30,000
(108,933)
645,567

724,500
30,000
(44,729)
709,771

Finances and deposits

1,213,422

1,157,935

723,008

555,568

465,688

354,819

Funds invested

2,159,317

2,085,239

1,534,638

1,280,579

1,111,255

1,064,590

0.25

2.10

1.19

1.10

(0.89)

(0.79)

(0.16)

12.74

12.80

11.20

10.01

8.91

9.80

10.15

Financial data
Fixed assets
Capital work-in-progress
Intangibles assets
Long term deposits

Financed by:
Ordinary capital
Reserves
Un appropriated Profit/ (Loss)
Shareholder's equity

Earning per-share (Rs.)


Break-up-value (Rs.)

(6,333)

400,000
12,500
(6,361)
406,139
406,139

Dividends:
Cash
Bonus Shares

5.00%
2.50%

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