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    Financial Analysis of Mozaffar Hossain Spinning Mills: Submitted by

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    Ehsanul Azim
    Mozaffar Hossain Spinning Mills is a cotton yarn manufacturing company that exports 100% of its products. Over the last 5 years, its revenue peaked at 1.147 billion Taka in 2017 but declined in 2018 to 982 million Taka. While its gross profits increased from 2014 to 2016, profit margins have decreased in recent years due to rising operating and administrative expenses outpacing revenue growth. The company also has high fixed assets and long-term liabilities relative to its revenues, indicating potential inefficiencies and financial risk for its level of operations.

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    Financial Analysis of Mozaffar Hossain Spinning Mills: Submitted by

    Uploaded by

    Ehsanul Azim
    27 views12 pages
    Mozaffar Hossain Spinning Mills is a cotton yarn manufacturing company that exports 100% of its products. Over the last 5 years, its revenue peaked at 1.147 billion Taka in 2017 but declined in 2018 to 982 million Taka. While its gross profits increased from 2014 to 2016, profit margins have decreased in recent years due to rising operating and administrative expenses outpacing revenue growth. The company also has high fixed assets and long-term liabilities relative to its revenues, indicating potential inefficiencies and financial risk for its level of operations.

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    Mozaffar Hossain Spinning Mills is a cotton yarn manufacturing company that exports 100% of its products. Over the last 5 years, its revenue peaked at 1.147 billion Taka in 2017 but declined in 2018 to 982 million Taka. While its gross profits increased from 2014 to 2016, profit margins have decreased in recent years due to rising operating and administrative expenses outpacing revenue growth. The company also has high fixed assets and long-term liabilities relative to its revenues, indicating potential inefficiencies and financial risk for its level of operations.

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    27 views12 pages

    Financial Analysis of Mozaffar Hossain Spinning Mills: Submitted by

    Uploaded by

    Ehsanul Azim
    Mozaffar Hossain Spinning Mills is a cotton yarn manufacturing company that exports 100% of its products. Over the last 5 years, its revenue peaked at 1.147 billion Taka in 2017 but declined in 2018 to 982 million Taka. While its gross profits increased from 2014 to 2016, profit margins have decreased in recent years due to rising operating and administrative expenses outpacing revenue growth. The company also has high fixed assets and long-term liabilities relative to its revenues, indicating potential inefficiencies and financial risk for its level of operations.

    Copyright:

    © All Rights Reserved
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    of 12

    Financial Analysis of Mozaffar

    Hossain Spinning Mills


    Submitted By
    Ashraful Ambia
    Ayub Khan
    Ehsanul Azaim
    About the Industry
    • Company Name: Mozaffar Hossain Spinning Mills
    • Business: Woven fabrics coton Yarn manufacturing
    • Market: 100% Export
    • Date of Incorporation: November 2005

    • Listed at stock exchange: January 2014


    • Authorized Share Capital : Taka 300 Core
    • Paid Up share Capital : Taka 94.3 core
    Share holder composition
    Last 5 Years Financial Position
    Turnover(Million Taka)
    1400

    1200 1,147.56 1,134.47


    1,061.07
    982.32
    1000

    800
    674.57
    600

    400

    200

    0
    2018 2017 2016 2015 2014
    Last 5 Years Financial Position
    Gross Profit (Core Taka)
    30

    27.8
    25
    24.5 25.1
    24.1
    20

    15

    11.87
    10

    0
    2018 2017 2016 2015 2014
    Last 5 Years Financial Position
    Fixed Asset, Liablity and Equity
    1800 120

    1600
    100
    1400

    1200 80
    1027
    1000
    60
    800 736.46 739.21 706.07
    634.78
    600 40

    400
    20
    200

    0 0
    2018 2017 2016 2015 2014

    Fixed Assets Shareholder’s Equity Long Term Liability


    Ratio Analysis
    Net Income Ratio and Revenue
    1400 18%

    15.5% 16%
    1200 14.6%
    13.5% 13.2% 14%
    1000
    12%

    800 10%

    600 7.2% 8%

    6%
    400
    4%
    200
    2%
    982.32 1134.47 1061.07 1147.56 674.57
    0 0%
    2014 2015 2016 2017 2018

    Revenue Net Income Ratio


    Ratio Analysis
    Current Ration and Quick Ratio
    5
    4
    3 3.43
    2.84
    2
    2.16 2.3
    1 1.71
    0
    2018 2017 2016 2015 2014
    Current Ratio Quick Ratio
    Liability and Equity
    2016 2017 2018
    Share holders
    83.74% 84.68% 78.30%
    Equity
    Long terms
    2.26% 2.35% 4.75%
    liabilities
    Current
    13.99% 12.96% 16.95%
    Liabilities
    Vertical analysis
    COGS and Gross Profit over the Revenue
    90%
    80%
    70%
    60%
    50%
    40%
    30%
    20%
    10%
    0%
    2016 2017 2018

    Cost of Goods Sold Gross Profit


    Vertical Analysis
    Profit and Expense Analysis
    160% 150%
    140% 136%

    120% 112%
    100% 100% 100% 102%
    100% 95%

    80%
    60%
    41%
    40%
    20%
    0%
    2016 2017 2018

    Gross Profit Operating Expenses Administrative Expenses


    Marketing Expenses Profit from Operation
    Summery
     Gross Profit Ration is not so much attractive
    Company increases their operating expenses though sales
    revenue is not good.
    High long term investment increases the risk of the business at
    low turnover
    Lack of efficiency to control the COGS
    End

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