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Pakistan Petroleum Ltd

Pakistan Petroleum Ltd

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Published by Muheeb Ahmad

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Published by: Muheeb Ahmad on Sep 02, 2010
Copyright:Attribution Non-commercial

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09/02/2010

pdf

text

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To: Prof. Hafiz Tauseef Ahmed
Pakistan Petroleum Ltd.
Content
-1

Financial Statements
1.1
1.2

-2

Analysis
2.1
2.2
2.3
2.4

-3

Risk & Return Calculation
3.1
3.2
3.3

-4

Projections
4.1
4.2
4.3
4.4
4.5
4.6
4.7

Note

By:
Muheeb Ahmad
Tahir Ahmad
Muhammad Bilal Ashraf

Horizontal Analysis of Balance Sheet
Horizontal Analysis of Income Statement
Vertical Analysis of Balance Sheet
Vertical Analysis of Income Statement

Beta
CAPM
Ratios

Sales Growth Rate
Projections Befor Adjustement for the year 2009
Projections After Adjustement for the year 2009
Projections Befor Adjustement for the year 2010
Projections After Adjustement for the year 2010
Projections Befor Adjustement for the year 2011
Projections After Adjustement for the year 2011

All content item areH yperl i nked Simply click to View the Sheet Thank you.
Balance Sheet
Note
Rs '000
Rs '000
Rs '000
NON-CURRENT ASSETS
Fixed assets
Property, plant and equipment
4
21,187,166
15,226,821
12,763,021
Intangible assets
5
180,854
150,327
106,562
21,368,020
15,377,148
12,869,583
Long-term investments
6
1,781,469
677,384
308,396
Long term receivable
-
-
211,858
Long-term loans - staff
7
11,752
10,853
12,691
Deferred tax asset
8
-
711,337
610,272
23,161,241
16,776,722
14,012,800
CURRENT ASSETS
Stores and spares
9
1,604,385
1,474,655
1,273,261
Trade debts
10
13,228,456
9,002,094
6,941,736
Loans and advances
11
46,506
34,001
60,724
Trade deposits and short-term prepayments
12
698,029
408,658
301,389
Accrued financial income
13
212,877
116,755
89,527
Current maturity of long-term receivable
-
231,289
706,309
Other receivables
14
8,858
21,669
12,317
Short-term investments
15
20,968,017
21,515,496
16,918,397
Cash and bank balances
16
1,094,892
787,786
749,637
37,862,020
33,592,403
27,053,297
61,023,261
50,369,125
41,066,097
SHARE CAPITAL AND RESERVES
Share capital
17
7,544,200
6,858,376
6,858,376
Reserves
18
36,110,071
33,239,675
23,330,171
43,654,271
40,098,051
30,188,547
NON-CURRENT LIABILITIES
Provision for decommissioning cost
19
2,813,374
1,744,823
1,608,707
Liabilities against assets subject to finance leases
20
77,564
69,152
211,858
Deferred liabilities
21
859,779
742,059
79,349
Deferred tax liability
22
39,157
-
645,431
3,789,874
2,556,034
2,545,345
CURRENT LIABILITIES
Trade and other payables
23
12,241,943
7,220,468

4,903,960
Current maturity of long-term liability for gas
development surcharge

-
231,289

706,309
Current maturity of liabilities against assets
subject to finance leases

20
44,795
50,696
44,236
Taxation
1,292,378
212,587
2,677,700
13,579,116
7,715,040
8,332,205
61,023,261
50,369,125
41,066,097
June 30,
2008
June 30,
2007
June 30,
2006
Income Statement
Note Year ended
Year ended
Year ended
June 30, 2008 June 30, 2007 June 30, 2006
Rs '000
Rs '000
Rs '000
Sales - net
25
45,716,789
38,382,645
31,756,712
Field expenditure
26
10,693,590
9,264,776
8,171,060
Royalties
5,516,435
4,576,591
3,744,822
16,210,025
13,841,367
11,915,882
29,506,764
24,541,278
19,840,830
Share of profit in Bolan Mining Enterpris
es
6.1.2
55,777
47,632
21,048
Other operating income
28
3,036,365
2,417,390
1,484,946
Finance cost
29
66,624
49,424
30,096
Other operating expenses
30
2,085,367
2,600,106
1,127,195
Profit before taxation
30,446,915
24,356,770
20,189,533
Taxation
31
10,739,157
7,588,996
6,788,532
Profit after taxation
19,707,758
16,767,774
13,401,001
Basic Earning Per Share Rs.
26.12
22.23
19.54

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