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Govinda Kumar
BALANCE SHEET
ASSETS 2011 2012 2013
Net sale
Cost og good sold 78% 74% 79%
Gross profit 117% 26% 21%
Distribution and Marketing Expens 12% 12% 12%
Administrative expenses 2% 2% 3%
Other operating expenses 1% 1% 0%
Other income 1% 1% 1%
Operating Profit 8% 12% 1%
Other expenses 2%
Finance cost 4% 2% 2%
Profit Befor Taxation 5% 10% 1%
Taxation 2% 3% 1%
Profit For the year 3% 6% 1%
Earning per share-Basic and diluted 0.22% 3.43% 0.28%
Compensation Expense 0% 2% 1%
Taxes 0% 2%
Investments 8% 12% 1%
Cash 2% 2% 2%
Total Current Assets 38 43% 32%
Total Assets 16639184 22188685% 25694714
120%
100%
80%
60%
40%
20%
0%
-20%
2011 Moving average (2011) Moving average (2011)
2013 Moving average (2013) 2014
0%
-20%
2011 Moving average (2011) Moving average (2011)
2013 Moving average (2013) 2014
ASSETS
Compensation Expense 0% 2% 1%
Taxes 0% 2%
Investments 8% 12% 1%
Cash 2% 2% 2%
Total Current Assets 38% 43% 32%
70%
60%
50%
40%
30%
20%
10%
0%
t it t
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nda Kumar
n to business finance)
d to (sir mohib)
ool of Business
BHUTTO UNIVERSITY, SBA
E STATEMENT
change in # change in percent % change in #
change in %
2012-2011 In 2012 in 2013-20 in 2013
2014
-6 0% -2,590 -100%
3,222,697 24,287 1% 1,070,669 46%
41,397 -27,966 -100% 201,346 720%
LEMENT
VERTICAL ANNALYSE IN PERCENT YEAR WISE
2014 2011 2012 2013 2014
43,027,377
34,926,132 78% 74% 79% 81%
8,143,101 117% 26% 21% 19%
5,063,279 12% 12% 12% 12%
1,282,240 2% 2% 3% 3%
188,729 1% 1% 0% 0%
324,301 1% 1% 1% 1%
2,327,587 8% 12% 1% 5%
881,456 2% 2%
1,236,904 4% 2% 2% 3%
507,780 5% 10% 1% 1%
394,476 2% 3% 1% 1%
888,831 3% 6% 1% 2%
1.16 0.22 3.43 0.28 1.16
788,141 3% 3% 3% 3%
3,697,787 16% 16% 12% 15%
95,662 1% 1% 1% 0%
113,501 2% 1% 1% 0%
2,865,697 7% 6% 9% 12%
90,430 0% 2% 1% 0%
1,637,018 0% 2% 7%
8% 12% 1% 0%
197,106 2% 2% 2% 1%
9,485,552 38% 43% 32% 39%
24,340,310 16,639,184 22,188,685 25,694,714 24,340,310
1,605,597 3% 8% 4% 6%
0% 0%
3,222,697 14% 11% 14% 13%
41,397 0% 1% 0%
194,028 2% 1% 1% 1%
61,092 0% 0% 0% 0%
2,331,893 2% 0% 1% 9%
81%
12%
12%
3%
0%
1%
5%
2%
3%
1%
1%
2%
1.16%
CE SHEET
Obligation lease
fnance
0% 0% 0%
1% Trade payable 14% 11% 14%
39% Dividend 0% 1%
Accrued
24,340,310 interest long term 2% 1% 1%
Accrued
interest short term 0% 0% 0%
Short-term
fnance 2% 0% 1%
Total Current
Liability 21% 20% 20%
t of balance sheet
ETS)
t ts es
eb en bl se xe
s ts s h ets
D m a en Ta en Ca As
s
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v
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Tra c eP Rec on In
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ter an ns re No ty ter as de
- Fi
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Ob
change in #change in %
in 2014-2011in 2014
13,168,149 44%
11,695,686 50%
-26,783,031 -77%
1,346,790 36%
777,518 154%
-20,173 -10%
111,168 52%
0 #DIV/0!
-84,214 -3%
881,456 #DIV/0!
187,763 18%
-854,880 -63%
-77,211 -16%
-1,406 0%
1 427%
change in # change in %
2014-2011 in 2014
5,406,093 56%
361,871 73%
-21,390 -16%
84,962 351%
112,581 #DIV/0!
0 #DIV/0!
5,944,117 58%
0 #DIV/0!
216,329 38%
1,059,971 40%
8,541 10%
-152,592 -57%
1,705,571 147%
88,987 6167%
1,637,018 #DIV/0!
-1,294,000 -100%
-153,622 -44%
3,116,413 49%
7,701,126 46%
change in # change in %
2014-2011 in 2014
148,072 2%
865,354 #DIV/0!
-322,442 -45%
-17,537 96%
964,951 -100%
-35,715 #DIV/0!
4,340,845 60%
#VALUE! #VALUE!
-133,007 -2%
-2,589 -100%
879,627 287%
-1,870 -100%
2,516 #DIV/0!
742,677 13%
#VALUE! #VALUE!
1,140,597 245%
-2,590 -100%
888,191 38%
13,431 48%
-174,124 -47%
40,863 202%
2,079,643 824%
3,977,008 114%
9,060,530 54%
LANCESHEET
D EQUITITY
2013 2014
31% 30%
4% 3%
2% 2%
0% 0%
0%
3% 0%
44% 45%
29% 21%
6% 5%
0% 0%
36% 26%
4% 6%
14% 13%
1% 0%
1% 1%
0% 0%
1% 9%
20% 29%
24,340,310 25,699,714
2014
30%
3%
2%
0%
0%
45%
21%
5%
0%
26%
6%
13%
0%
1%
0%
9%
29%
et
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