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    The document appears to be financial statements for years 2010 and 2011 of a company showing sales, costs, expenses, profits, and earnings per share. It shows that in 2011 the company had higher sales and net profit after tax compared to 2010, with net profit after tax increasing from Rs. 11 billion in 2010 to Rs. 22.5 billion in 2011 and earnings per share increasing from Rs. 13 to Rs. 26.52.

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    The document appears to be financial statements for years 2010 and 2011 of a company showing sales, costs, expenses, profits, and earnings per share. It shows that in 2011 the company had higher sales and net profit after tax compared to 2010, with net profit after tax increasing from Rs. 11 billion in 2010 to Rs. 22.5 billion in 2011 and earnings per share increasing from Rs. 13 to Rs. 26.52.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    8 views5 pages

    CFCFCF

    Uploaded by

    babarshah
    The document appears to be financial statements for years 2010 and 2011 of a company showing sales, costs, expenses, profits, and earnings per share. It shows that in 2011 the company had higher sales and net profit after tax compared to 2010, with net profit after tax increasing from Rs. 11 billion in 2010 to Rs. 22.5 billion in 2011 and earnings per share increasing from Rs. 13 to Rs. 26.52.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    2010

    SALES
    COST OF SALES
    GROSS PROFIT
    DISRTIBUTION COST
    FINANCE COST
    OTHER EXPESES
    OTHER INCOME
    NET PROFIT BEFORE TAX
    PROVISION FOR TAX
    NET PROFIT AFTER TAX

    EPS

    rupees'000
    2011

    44,874,359
    25,310,406
    19,563,953
    3,944,473
    15,619,480
    1,086,741
    1,376,000
    13,156,739
    3,153,110
    16,309,849
    5,281,000
    11,028,849

    55,221,168
    20,871,759
    34,349,409
    4,372,151
    29,977,258
    785,825
    2,654,881
    26,536,552
    6,629,501
    33,166,053
    10,674,000
    22,492,053

    13.00

    26.52

    2011

    pees'000
    2012
    Raw Material Consumed

    64,543,000

    Fuel and Power


    Chemical and supplies
    Salaries, Wages & Benefits
    Training and employees welfare
    Rent, rates and taxes
    Insurance
    Travel and conveyance
    Rapair and maintainance
    Depreciation
    Communication, est. & other exp
    Opening stock work in procees
    Closing stock work in process
    Cost of goods manufactured
    opening stock of manufactured urea
    closing stock of maufactured urea
    Cost of sales - own manufactured urea
    Opeining stock of purchased fertilizer
    Purchase of fertilizer for resale
    Closing stock of purchased fertilizer
    cost of sales - purchased fertilizer
    COST OF SALES

    6,931,091
    5,209,357
    275,262
    3,715,936
    505,877
    30,351
    171,097
    399,316
    1,002,439
    1,172,751
    890,597
    28,075
    (17,522)
    20,314,627
    105,609
    (7,538)
    98,071
    20,412,698
    603,151
    603,151
    (144,090)
    459,061
    20,871,759

    2012

    6,099,360
    4,839,858
    270,262
    4,517,955
    536,655
    36,359
    185,446
    501,268
    1,035,305
    1,199,167
    650,759
    20,936
    (11,850)
    19,881,480
    120,315
    (7,538)
    112,777
    19,994,257
    1,255,985
    595,620
    (72,045)
    667,665
    20,661,922

    2010

    2011

    2048

    2048

    PRODUCTION

    2485

    2396

    EFFICIENCY VS DESIGN

    121%

    117%

    PRICE /50KG BAG


    UREA
    DAP

    1023
    3000

    1583
    4070

    DESIGN CAPACITY
    tons 000

    2012
    2048
    2150
    105%

    1798 jan urea 1800 now


    1900 avg
    4200 avg

    dap 4070 jan now 4150

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