ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2011

FINANCIAL HIGHLIGHTS

BASED ON UN-CONSOLIDATED FINANCIAL STATEMENTS

2010-11

2009-10

2008-09

2007-08

2006-07

2005-06

(Rupees in Millions)
Performance
Sales & Services Net
Gross Profit
Operating Profit
Profit/ (Loss) before Taxation
Provision for Tax
Profit/ (Loss) After Taxation
Dividend Including Bonus Share
Financial Position
Share Capital
Reserves
Share Holder Equity *
Long Term Debts
Long Term Debts & Deferred Liabilities
Current Liabilities
Property Plant & Equipment at cost*
Property Plant & Equipment at carrying value*
Current Assets
Net Current Assets/ Laibilities
Long Term Debt: Shareholders' Equity Ratio
Current Ratio
Cash to Current Liabilities
Cash flow from Operations to Sales
Debt Coverage Ratio
Interest Cover Ratio
Financial leverage ratio
Weighted average cost of debt
Investor's Information
Gross Profit Ratio
Earning/ (loss) Per Share **
% of Profit After Tax to Sales
Return on Capital Employed
Inventory Turnover Ratio
Debtor Turnover Ratio
Fixed Assets Turnover Ratio
Breakup Value per share *
Market value at the end of the year **
Market value high during the year **
Market value low during the year **
Price Earning Ratio
Dividend Per Share - Bonus **
Dividend Per Share - Cash **
Dividend Yield Ratio %
Dividend Payout
Capital Expenditure
* This include impact of revaluations
** Amount in Rupees

22

pakistan services limited

5,017
1,998
1,141
964
295
669
-

4,238
1,540
766
605
177
428
-

4,503
1,462
105
(101)
128
(230)
49

4,634
1,662
669
536
233
304
33

4,883
1,874
1,181
993
352
641
81

4,173
1,529
1,008
805
51
753
81

325
3,453
23,461
500
916
1,832
24,876
21,990
1,771

325
2,784
22,792
36
451
2,235
24,735
21,973
1,538

325
2,356
10,981
108
590
2,416
13,299
10,721
1,463

325
2,635
11,260
180
661
2,186
13,231
10,759
2,309

325
2,364
10,988
412
838
1,496
12,742
10,741
1,687

325
1,804
10,429
744
1,104
1,130
12,201
10,313
1,455

(61)
0.02
0.97
(0.17)
0.29
2.55
6.44
0.27
18.42

(697)
0.00
0.69
(0.37)
(6.66)
9.41
4.75
0.36
16.59

(953)
0.01
0.61
(0.08)
3.05
2.01
0.51
0.40
22.22

123
0.02
1.06
0.12
2.43
2.15
5.06
0.35
15.97

191
0.04
1.13
0.59
5.40
1.83
6.29
0.31
20.97

325
0.07
1.29
0.80
(0.41)
1.16
4.97
0.58
17.14

39.84%
20.55
13.33%
2.74%
61.43
16.27
0.23

36.34%
13.16
10.10%
1.84%
61.81
16.12
0.19

32.46%
-7.07
-5.10%
-1.99%
68.66
15.71
0.42

35.86%
9.34
6.56%
2.55%
79.38
15.09
0.43

38.38%
19.71
13.13%
5.42%
93.44
19.93
0.45

36.63%
23.16
18.05%
6.53%
83.64
22.18
0.40

721.33
142.5
181.99
129.65
6.93
-

700.77
123
249
98.2
9.35
-

337.63
113.05
530
113.05
-16.00
1.5
1.33%
-

346.20
540
564
412
57.79
1
0.19%
11%

337.85
466
466
316
23.64
2.5
0.54%
13%

320.64
393.55
393.55
161.5
16.99
2.5
0.64%
11%

187

61

288

581

549

75