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Final Income Statement Analysis

The document shows financial information for a company from 2015-2019 including sales, costs, profits, ratios, and share information. Sales decreased from 2015 to 2018 but increased in 2017, while costs generally increased each year. Gross and net profits peaked in 2015 and have declined each year since. Key ratios like gross margin, operating margin and net profit margin have also decreased each year.

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Mohammad Talha
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35 views

Final Income Statement Analysis

The document shows financial information for a company from 2015-2019 including sales, costs, profits, ratios, and share information. Sales decreased from 2015 to 2018 but increased in 2017, while costs generally increased each year. Gross and net profits peaked in 2015 and have declined each year since. Key ratios like gross margin, operating margin and net profit margin have also decreased each year.

Uploaded by

Mohammad Talha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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(Rupees)

2015 2016

Sales Rs84,548,757 Rs76,516,040


Cost of sales (Rs73,061,309) (Rs69,167,463)

Gross profit Rs11,487,448 Rs7,348,577

Distribution costs (Rs1,945,832) (Rs2,004,285)


Administrative expenses (Rs1,230,819) (Rs1,539,590)
Reversal of Impairment Losses
Other operating expenses (Rs653,212) (Rs333,542)
Operating expenses (Rs3,829,863) (Rs3,877,417)
Other income Rs1,058,426 Rs1,039,851
EBIT(Opt profit) Rs8,716,011 Rs4,511,011
Finance costs (Rs30,840) (Rs95,775)
(Rs2,802,277) (Rs2,933,341)
Rs4,415,236
Share of Loss of Equity Accounted Investee
Profit before taxation Rs8,685,171 Rs4,415,236
Taxation (Rs2,842,500) (Rs1,642,601)
Net profit/loss for the year Rs5,842,671 Rs2,772,635

No of shares 82299.85 82299.85


Earnings per share - basic and diluted 70.99 33.69
Dividends paid 1234498 452649

Ratios 2015 2016


Gross Margin 13.59 9.60
Operating margin 10.31 5.90
Net profit margin 6.91 3.62
Cost of goods sold % 86.41 90.40
Effective tax rate 32.73 37.20
Distribution and selling exp/ Operating exp 50.81 51.69
Administrative exp/ operating exp 32.14 39.71
EPS 70.99 33.69
DPS 15.00 5.50
Dividend payout ratio 21.13 16.33
2017 2018 2019

Rs101,811,611 Rs119,853,898 Rs116,548,013


(Rs92,159,038) (Rs112,809,033) (Rs114,563,486)

Rs9,652,573 Rs7,044,865 Rs1,984,527

(Rs2,804,256) (Rs2,706,853) (Rs2,539,251)


(Rs1,599,815) (Rs2,301,080) (Rs2,550,663)
Rs22,233 Rs22,588
(Rs413,997) (Rs154,204) (Rs348)
(Rs4,818,068) (Rs5,162,137) (Rs5,090,262)
Rs864,711 Rs565,943 Rs222,504
Rs5,699,216 Rs2,470,904 (Rs2,860,643)
(Rs68,088) (Rs362,523) (Rs2,087,752)
(Rs4,021,445) (Rs4,958,717) (Rs6,932,922)
Rs5,631,128 Rs2,086,148 (Rs4,948,395)
(Rs11,914) (Rs3,212) (Rs3,349)
Rs5,619,214 Rs2,082,936 (Rs4,951,744)
(Rs1,793,393) (Rs784,828) Rs2,031,259
Rs3,825,821 Rs1,298,108 (Rs2,920,485)

82299.85 82299.85 82299.85


46.49 15.77 -35.49
1530777 260068 0

2017 2018 2019


9.48 5.88 1.70
5.60 2.06 -2.45
3.76 1.08 -2.51
90.52 94.12 98.30
31.92 37.68 41.02
58.20 52.44 49.88
33.20 44.58 50.11
46.49 15.77 -35.49
18.60 3.16 0.00
40.01 20.03 0.00

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