Years Number of AC produced Transformers/Power Transformers

2008 81,631 Switch gears

2009 28,581 Energy meters
2010 91,952 Air conditioners
2011 39,565 Refrigerators/deep freezers
2012 919 Microwave ovens
2013 1,720 LED TVs
2014 9,712 Washing machines

Energy meters
1,700,000
1,700,000
1,700,000
1,700,000
1,700,000
 Capacty Production Capacty Production Capacty Production Capacty Production
2,020 2,019 2,018 2,017
7,500 3,276 7,000 2,229 7,000 2,397 7,000 3,239
12,000 5,442 12,000 4,126 12,000 4,805 12,000 3,318
1,700,000 810,985 1,700,000 662,833 1,700,000 826,007 1,700,000 1,045,231
200,000 102,433 200,000 94,808 200,000 103,220 200,000 139,396
6,950,000 3,576,011 6,950,000 4,072,399 6,950,000 5,075,992 6,950,000 5,608,735
2,500,000 1,579,786 2,500,000 707,249 2,500,000 1,945,097 2,500,000 2,072,617
200,000 18,640 200,000 41,710 200,000 24,190 - -
450,000 424,186 150,000 104,754 50,000 7,005 - -

Energy meters
810,985
662,833
826,007
1,045,231
624,414
Capacty Production
2,016
7,000 4,966
12,000 8,378
1,700,000 624,414
179,950 44,949
6,950,000 5,153,397
850,000 394,220
- -
- -
Years Revenue Cost of Sales Net Profits
In Million RS in Million RS In Million RS
2008 12,652 9,802 457
2009 14,622 11,284 261
2010 17,523 13,815 189
2011 11,343 10,278 -1163
2012 17,770 14,126 115
2013 16,469 12,414 607
2014 20,518 14,209 2241
2015 25,122 17,688 3670
2016 34,124 18,550 2880
2017 38,990 21,883 3308
2018 42,346 21,448 1371
2019 37,621 19,021 879
2020 37,988 22,397 414
Non-current assets have increased as compared to 2017 primarily on the back of acquisition of property, plant and equipment
Gross profit ratio has decreased by 4.23% as compared to the previous year 2018 primarily due to increase in input cost mainl
9 due to increase in input cost as a result of inflation and Pak Rupee depreciation. Net profit margin also decreased to -6.94%
of property, plant and equipment to support the increasing range of products offered by the Company. Similarly, a visible increase in curre
ue to increase in input cost mainly affected by Pak Rupee depreciation of 11.32% and decrease in sales due to prevailing economic conditio
margin also decreased to -6.94%
visible increase in current liabilities is to cater to the increasing working requirements for smooth running of operations. Decline in sales r
ailing economic conditions in the country. Net profit to sales ratio also decreased by 34.69% as compared to 2018 mainly due to increased
ations. Decline in sales revenue is attributable to lower per capita disposable income and slow ordering for the Company’s power products
mainly due to increased finance cost. As a result return on equity and capital employed also decreased by 36.79% and 40.02% against the
mpany’s power products by WAPDA Discos. Profit margins decreased due to increase in interest rates and depreciation of Rupee.
and 40.02% against the previous year.
ation of Rupee.
 Air conditioners Refrig
Years Production Capacity Annual Production Years
2020 200,000 102,433 2020
2019 200,000 94,808 2019
2018 200,000 103,220 2018
2017 200,000 139,396 2017
2016 179,950 44,949 2016

Air Conditioners
Pro
Production Capacity Annual Production
8,000,000
250,000
7,000,000
200,000 6,000,000
5,000,000
150,000
4,000,000

100,000 3,000,000
2,000,000
50,000
1,000,000
0
0 2020
2020 2019 2018 2017 2016
 Refrigerators/Deep Freezers Microwave Ovens
Production Capacity Annual Production Years
6,950,000 3,576,011 2020
6,950,000 4,072,399 2019
6,950,000 5,075,992 2018
6,950,000 5,608,735 2017
6,950,000 5,153,397 2016

Refrigerator Microwave Ovens

Production Capacity Annual Production
Production Capacity Annual Prod
8,000,000
3,000,000
7,000,000
2,500,000
6,000,000
5,000,000 2,000,000

4,000,000
1,500,000
3,000,000
1,000,000
2,000,000
1,000,000 500,000

0
2020 2019 2018 2017 2016 0
2020 2019 2018
 Microwave Ovens Transformers/Power T
Production Capacity Annual Production Years
2,500,000 1,579,786 2020
2,500,000 707,249 2019
2,500,000 1,945,097 2018
2,500,000 2,072,617 2017
850,000 394,220 2016

Microwave Ovens
Transfor
Production Capacity Annual Production
Production Capacity
,000,000
8,000
,500,000 7,000

,000,000 6,000
5,000
,500,000
4,000
,000,000 3,000

500,000 2,000
1,000
0
2020 2019 2018 2017 2016 0
2020 2019 2
 Transformers/Power Transformers Switch Gea
Production Capacity Annual Production Years
7,500 3,276 2020
7,000 2,229 2019
7,000 2,397 2018
7,000 3,239 2017
7,000 4,966 2016

Switch Gea
Transformers Switch gears Production Capacity
14,000
Production Capacity Annual Production
8,000 12,000

7,000 10,000
6,000 8,000
5,000
6,000
4,000
4,000
3,000
2,000
2,000
1,000 0
2020 2019 2018
0
2020 2019 2018 2017 2016
 Switch Gears Energy Mete
Production Capacity Annual Production Years
12,000 5,442 2020
12,000 4,126 2019
12,000 4,805 2018
12,000 3,318 2017
12,000 8,378 2016

Switch Gears
Energy Meter
Switch gears Production Capacity Annual Production
Energy meters Production Capacity
14,000
1,800,000
12,000
1,600,000
10,000 1,400,000

8,000 1,200,000
1,000,000
6,000
800,000
4,000 600,000
2,000 400,000
200,000
0
2020 2019 2018 2017 2016 0
2020 2019 2018
 Energy Meters
Production Capacity Annual Production
1,700,000 810,985
1,700,000 662,833
1,700,000 826,007
1,700,000 1,045,231
1,700,000 624,414

Energy Meters
Energy meters Production Capacity Annual Production
00,000
00,000
00,000
00,000
00,000
00,000
00,000
00,000
00,000
0
2020 2019 2018 2017 2016