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    Financial: Six Years Review at A Glance

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    Misha Saeed
    Note 23 24 25 26 27 28 29 30 2016 Rupees 2015 Rupees 13,664,000,000 (12,791,791,000) 872,209,000 (123,000,000) (219,000,000) 529,000,000 (3,000,000) 1,056,209,000 (527,000,000) 3,000,000 532,209,000 (588,000,000) (55,791,000) 0 (55,791,

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    Financial: Six Years Review at A Glance

    Uploaded by

    Misha Saeed
    31 views4 pages
    Note 23 24 25 26 27 28 29 30 2016 Rupees 2015 Rupees 13,664,000,000 (12,791,791,000) 872,209,000 (123,000,000) (219,000,000) 529,000,000 (3,000,000) 1,056,209,000 (527,000,000) 3,000,000 532,209,000 (588,000,000) (55,791,000) 0 (55,791,

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    mahmood group

    Original Title

    Financial Summary

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    Note 23 24 25 26 27 28 29 30 2016 Rupees 2015 Rupees 13,664,000,000 (12,791,791,000) 872,209,000 (123,000,000) (219,000,000) 529,000,000 (3,000,000) 1,056,209,000 (527,000,000) 3,000,000 532,209,000 (588,000,000) (55,791,000) 0 (55,791,

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    31 views4 pages

    Financial: Six Years Review at A Glance

    Uploaded by

    Misha Saeed
    Note 23 24 25 26 27 28 29 30 2016 Rupees 2015 Rupees 13,664,000,000 (12,791,791,000) 872,209,000 (123,000,000) (219,000,000) 529,000,000 (3,000,000) 1,056,209,000 (527,000,000) 3,000,000 532,209,000 (588,000,000) (55,791,000) 0 (55,791,

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    of 4

    Financial Summary

    SIX YEARS REVIEW AT A GLANCE


    Rupees in Million

    2016

    2015

    2014

    2013

    2012

    2011

    FIXED ASSETS

    2,925

    3,042

    3,035

    3,057

    2,426

    2,298

    LONG TERM INVESTMENTS

    1,233

    1,353

    1,212

    1,074

    921

    839

    44

    42

    6,529

    7,086

    4,866

    5,046

    3,566

    3,560

    10,696

    11,490

    9,122

    9,185

    6,957

    6,739

    4,466

    4,671

    4,449

    4,127

    3,608

    3,283

    705

    919

    1,040

    1,144

    830

    987

    115

    115

    115

    115

    115

    5,525

    5,785

    3,518

    3,799

    2,404

    2,354

    10,696

    11,490

    9,122

    9,185

    6,957

    6,739

    13,664

    13,759

    15,475

    14,226

    14,146

    15,098

    529

    855

    888

    1,127

    1,012

    1,604

    PROFIT BEFORE TAXATION

    535

    475

    818

    633

    1,275

    PROFIT AFTER TAXATION

    (56)

    373

    472

    669

    475

    1,123

    0%

    100%

    100%

    100%

    100%

    100%

    4,308

    4,515

    4,291

    3,970

    3,451

    3,126

    ASSETS :

    LONG TERM DEPOSITS


    CURRENT ASSETS
    TOTAL ASSETS

    FINANCED BY:
    EQUITY
    LONG TERM LIABILITIES
    DEFFERED LIABILITIES
    CURRENT LIABILITIES
    TOTAL FUNDS INVESTED

    PROFIT AND LOSS:


    SALES - NET
    OPERATING PROFIT

    CASH DIVIDENDS
    PROFIT C/F

    Balance Sheet
    AS AT JUNE 30, 2016

    Note
    ASSETS
    Non-current assets
    Property, plant and equipment
    Long term investments
    Loan to an executive
    Long term deposits

    2016
    Rupees

    2015
    Rupees

    5
    6
    7

    2,924,820,599
    1,233,266,298
    0
    8,732,521
    4,166,819,418

    3,041,918,779
    1,353,474,424
    1,384,092
    8,732,521
    4,405,509,816

    8
    9
    10
    11
    12
    13
    14
    15

    173,180,729
    2,542,956,536
    1,318,915,400
    632,943,147
    81,157,583
    1,515,059,701
    240,078,371
    24,977,265
    6,529,268,732
    10,696,088,150

    186,838,001
    3,402,944,706
    1,343,003,773
    74,898,764
    54,139,312
    1,673,500,693
    334,619,158
    15,137,192
    7,085,081,599
    11,490,591,415

    300,000,000

    300,000,000

    16

    150,000,000
    7,120,600
    4,308,552,078
    4,465,672,678

    150,000,000
    7,120,600
    4,514,710,973
    4,671,831,573

    Liabilities
    Non-current liabilities
    Long term financing
    Deferred taxation

    17
    18

    705,450,363
    0
    705,450,363

    918,892,118
    115,243,874
    1,034,135,992

    Current liabilities
    Trade and other payables
    Accrued mark-up
    Short term borrowings
    Current maturity of long term financing
    Taxation

    19
    20
    21
    17
    22

    895,955,581
    80,738,104
    4,089,627,222
    284,644,202
    174,000,000
    5,524,965,109
    6,230,415,472
    10,696,088,150

    1,013,025,288
    88,462,778
    4,205,052,598
    317,583,186
    160,500,000
    5,784,623,850
    6,818,759,842
    11,490,591,415

    Current assets
    Stores, spares and loose tools
    Stock-in-trade
    Trade debts
    Loans and advances
    Other receivables
    Short term investments
    Tax refunds due from the Government
    Cash and bank balances
    TOTAL ASSETS
    EQUITY AND LIABILITIES
    Equity
    Authorized share capital
    30,000,000 ordinary shares of Rs. 10 each
    Issued, subscribed and paid-up share capital
    Capital reserve
    Unappropriated profit

    Total liabilities
    TOTAL EQUITY AND LIABILITIES

    Profit
    And
    Loss
    Accou
    nt
    FOR THE
    YEAR
    ENDED
    JUNE 30,
    2016

    Sales - Net
    Cost of Sales
    Gross Profit
    Distribution Cost
    Administrative Expenses
    Other Income
    Other Expenses
    Profit from Operations
    Finance Cost
    Share of (Loss) / Profit of Associates
    Profit before Taxation
    Taxation
    (Loss) / Profit after Taxation
    Other Comprehensive Income
    Total Comprehensive Income
    (Loss) / Earnings per Share

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