TREND ANALYSIS

2008 2009 2010

SALES 100% 121.85% 160.97%
Cost of Goods Sold 100% 116.33% 152.31%
GROSS PROFIT 100% 154.76% 212.68%

Distribution cost 100% 130.27% 169.78%

Admin Expenses 100% 101.18% 126.81%
Other operating expenses 100% 172.96 260.94%
100% 125.26% 164.38
100% 191.02% 272.06%

Other operating income 100% 80.11% 131.29%

Profit from operations 100% 42.55% 62.42%
Finance cost 100% 152.19% 118.54%
Profit before taxation 100% 25.52% 53.70%
Provision for tax 100% 112.40% 141.94%
Profit after tax 100% 21.64% 49.77%

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED june 2010
Earnings per share

Basic - -
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BALANCE SHEET
AS on JUNE 30, 2006-07-08-09

Assets( In THOUSAND) 200 2009 201

8 0
NON-CURRENT ASSETS

Property, plant and equipment

Investment properties

Long term investments

Long term loans

Long term deposits and prepayments

CURRENT ASSETS

Stores, spare parts and loose tools

Stock in trade

Trade debts

Loans and advances

Short term deposits and prepayments

Other receivables

Accrued interest

Short term investments

Cash and bank balances

TOTAL ASSETS

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LIABILITIES & EQUITY ( In Millions) 2008 200 201

9 0
EQUITY AND LIABILITIES

SHARE CAPITAL AND RESERVES

Authorized share capital
1,100,000,000 (2009: 1,100,000,000) ordinary
shares of Rupees 10 each
Issued, subscribed and paid up share capital
Reserves

Total equity

NON-CURRENT LIABILITIES

Long term financing

Deferred tax

CURRENT LIABILITIES

Trade and other payables

Accrued mark-up
Short term borrowings
Current portion of long term financing
Provision for taxation

TOTAL LIABILITIES

CONTINGENCIES AND COMMITMENTS

TOTAL EQUITY AND LIABILITIES

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