Budget 2011-12

BU/Factors
Sales BDT
Sales BDT(Jan'12-June'12)
Gross Profit BDT
Gross Profit BDT(Jan'12-June'12)
Gross Profit %
Gross profit%(Jan'12-June'12)
Operating Profit BDT-Budget
Operating Profit BDT-Budget(Jan'12-June'12)
Operating Profit % - Budgeted
Operating Profit % - Budgeted(Jan'12-June)
Net Profit Before Tax BDT
Net Profit Before Tax BDT(Jan'12-June'12)
Net Profit Before Tax %
Net Profit Before Tax %(Jan'12-June'12)

VTL

VSL
(RING+ROTOR))

ISML

7,571,661,292
1,279,395,634
17%
804,958,933
11%
1,160,437,845
15%

3,566,866,123
1,488,775,819
505,044,532
207051993
14%
14%
380,098,046
141441707
11%
10%
330,476,036
119423781
9%
8%

3,056,480,239
1,323,896,943
221,189,457
(89,763,799)
7%
-7%
176,252,449
(110,734,631)
6%
-8%
312,696,553
(41,302,247)
10%
-3%

FPPL

GDL

RTE

LMS

265,000,000

141,316,698

30,087,450

80,718,860

104,385,264

30,108,962

(49,190,325)

48,970,232

39%

21%

-163%

61%

91,395,234

21,291,082

(66,017,239)

40,464,967

34%

15%

-219%

50%

94,477,053

15,024,245

(87,937,359)

14,529,707

36%

11%

-292%

18%

Budget 2011-12
B U/Factors
Sales BDT

VTL

ISML

VSL

2,816,935,845

1,489,967,819

773,929,196

200,684,371

27.5%

Operating Profit BDT - Budget
Operating Profit % - Budgeted

Gross Profit BDT

F Rahman

LMS

Total

71,135,401

18,963,500

38,401,771

5,868,575,347

(89,763,799)

36,600,783

19,190,065

(21,996,962)

23,098,417

941,742,070

13.5%

-6.8%

33.5%

27.0%

-116.0%

60.1%

16.0%

536,063,144

130,491,309

(110,734,631)

28,894,560

15,180,591

(27,471,822)

18,930,836

591,353,987

19.0%

8.8%

-8.4%

26.4%

21.3%

-144.9%

49.3%

10.1%

714,482,315

129,565,457

(38,831,463)

32,766,542

11,760,428

(35,917,060)

5,128,008

818,954,226

25.4%

8.7%

-2.9%

30.0%

16.5%

-189.4%

13.4%

14.0%

Net Profit %

1,323,896,943

GDL

109,274,067

Gross Profit %

Net Profit BDT

FPPL

Budget 2011-12 : Jan-Jun-12
B U/Factors
Sales BDT

VTL

ISML

VSL

FPPL

GDL

F Rahman

LMS

Total

4,754,725,447

2,076,898,304

1,732,583,296

155,725,933

70,181,297

11,123,950

42,317,089

8,843,555,315

505,466,438

304,360,161

310,953,256

67,784,481

10,918,897

(27,193,363)

25,871,816

1,198,161,686

10.6%

14.7%

17.9%

43.5%

15.6%

-244.5%

61.1%

13.5%

Operating Profit BDT - Budget

268,895,789

249,606,737

286,987,080

62,500,673

6,110,491

(38,545,417)

21,534,131

857,089,484

Operating Profit % - Budgeted

5.7%

12.0%

16.6%

40.1%

8.7%

-346.5%

50.9%

9.7%

445,955,530

200,910,579

351,528,016

61,710,511

3,263,817

(52,020,298)

9,401,699

1,020,749,855

9.4%

9.7%

20.3%

39.6%

4.7%

-467.6%

22.2%

11.5%

Gross Profit BDT
Gross Profit %

Net Profit BDT
Net Profit %