TARIQ GLASS LIMITED

FY(2022) FY(2021)
total cost of sales 21,666,937,920 14,987,935,138
fuel and power 11,085,548,539 3,311,478,204
salaries & wages 2,863,373,908 2,575,621,214
raw material cosumed 5,596,706,483 5,291,334,025
packing material cosumed 1,612,804,98 1,470,012,427
stores & spares cosumes 626,015,194 544,999,547
carriage & freight 86,615,690 66,106,533
export freight & forward 185,025,902 137,630,142
repairs& maintainece 136,141,105 34,270,644
travelling & conveyance 30,910,138 17,155,207
insiranve 46,140,781 32,154,439
ijarah rentals 65,496,275 3,623,522
postage &telephone 3,603,640
rent & rates &taxes 32,728,565 30,909,132
printing & stationary 761,708 729,726
advertisement 3,566,434 1,075,210
depriciation 1,188,487,796 550,904,247
others 33,646,569 33,185,376
Qs 29,416,000,000 19,103,000,000
Sales 29,415,668,926 19,103,346,928
no.of employees 1,250 1,143
issued subscribed&paid up capital 1,377,377,500 1,377,377,500
Qp 200,750,000 182,500,000

1.Average revenue/price of 2022=Sales/Qs 0.999988745104705

2.Average revenue/price of 2021=Sales/Qs 1.00001816091713
3.Average revenue/price of 2020=Sales/Qs 1.00002192456024

1.Break-Even of 2022=TFC/P-AVC 4224827778.35106

2.Break-Even of 2021=TFC/P-AVC 3216484079.90866

1.Cost function of 2022=a+bQ 19401345821.045

2.Cost function of 2021=a+bQ 10,911,568,675

1.K/L ratio of 2022=K+L 4,240,751,408

2.K/L ratio of 2021=K+L 3,952,998,714
3.Kshare of 2022=(K/K+L)*100 32
4.Kshare of 2021=(K/K+L)*100 35
5.Lshare of 2022=(L/K+L)*100 68
5.Lshare of 2021=(L/K+L)*100 65

1.APL of 2022=Qp/L 160,600

160,598
2.APL of 2021=Qp/L 159,668
159670.441266296
3.APK of 2022=Qp/K 0
4.APK of 2021=Qp/K 0.132498171343731
1.Promotional elasticity of sales 2022
ΔS=S2022-S2021 10,312,321,998
ΔA=A2022-A2021 2,491,224
A=A2021+A2022/2 2,320,822
S=S2021+S2022/2 24,259,507,930

Ea=ΔS/ΔA * A/S 0.396007609458187

2.Promotional elasticity of sales 2021

ΔS=S2021-S2020 5,516,049,039
ΔA=A2021-A2020 621,010
A=A2021+A2020/2 764,705
S=S2021+S2020/2 16,345,322,410

Ea=ΔS/ΔA * A/S 0.415556388544869

1.Elasticity of Supply 2022

ΔQ=Q2022-Q2021 10,313,000,000
ΔP=P2022-P2021 -2.9415812428546E-05
Q=Q2021+Q2022/2 24,259,500,000
P=P2021+P2022/2 1.000003453

Es=ΔQ/ΔP * P/Q -14451.8626099907

1.Elasticity of Supply 2021

ΔQ=Q2021-Q2020 5,516,000,000
ΔP=P2021-P2020 -3.76364310783472E-06
Q=Q2021+Q2020/2 16,345,000,000
P=P2021+P2020/2 1.000020043

Es=ΔQ/ΔP * P/Q -89668.4376577047

1.Cobb-Douglus Production Function 2021 K^34.84 . L^65.15

MPL=d/dL(K^34.84 . L^65.15) K^34.84 . 65.15 L^64.15
MPK=d/dK(K^34.84 . L^65.15) 34.84 K^33.84 L^65.15
MRTS= MPL/MPK K(65.15)/L(34.84)

2.Cobb-Douglus Production function 2022 K^32.48 . L^67.52

MPL=d/dL(K^32.48 . L^67.52) K^32.48 . 67.52 L^66.52
MPK=d/dK(K^32.48 . L^67.52) 32.48 K^31.48 L^67.52
MRTS= MPL/MPK K(67.52)/L(38.48)
 2021
FY(2020)
Variable Cost Amount
Raw Material Consumed 3,311,478,204
Fuel & Power 5,291,334,025
Packing Material Consumed 1,470,012,427
Stores & Spares Consumed 544,999,547
Carriage & Freight 66,106,533
Export Freight & Forward 137,630,142
Repairs & Maintanance 34,270,644
Travelling & Conveyance 17,155,207
Postage & Telephone 3,591,616
Prinitng & Stationery 729,726
Advertisement 1,075,210
Others 33,185,376

Total 10,911,568,657
454,200 2021
Average variable cost=TVC/Qp 59.7894172986301
Average cost=TC/Qp 82.1256719890411
13,587,000,000
13,587,297,889
 2021 2022

Fixed Cost Amount Variable Cost

Salaries,Wages & Benefits 2,598,951,214 Raw Material Consumed
Insurance 32,154,439 Fuel & Power
Ijarah Rentals 3,623,522 Packing Material Consumed
Rent,Rates,Taxes 30,909,132 Stores & Spares Consumed
Depreciation 550,904,247 Carriage & Freight
Export Freight & Forward
Repairs & Maintanance
Travelling & Conveyance
Postage & Telephone
Prinitng & Stationery
Advertisement
Others

Total 3,216,542,554 Total

2021 2022
Average fixed cost=TFC/Qp 17.6248907068493 Average variable cost=TVC/Qp
Average cost=TC/Qp
2022 2022

Amount Fixed Cost Amount

5,596,706,483 Salaries,Wages & Benefits 2,891,953,908
11,085,548,539 Insurance 46,140,781
1,612,804,398 Ijarah Rentals 65,469,275
626,015,194 Rent,Rates,Taxes 32,728,565
86,615,690 Depreciation 1,188,487,796
185,025,902
136,141,105
30,910,138
3,603,640
761,708
3,566,434
33,646,569

19,401,345,800 Total 4,224,780,325

2022 2022
96.6443128268991 Average fixed cost=TFC/Qp 21.0449829389788
107.929952278954