INCOME STATEMENT

Sales Rs Rs
Small Generators 127500000
Generators Spare Parts 15000000
TOTAL SALES 142500000

Less: Expenses

Salaries Expense 7200000

Advertising Expense 16000000
Phone and Internet Bills 2760000
Rent Expense 180000
M & S Expense 15000
Travelling Expense 60,000
Miscellaneous Expense 10,000
Supplies Expense 48,000
Maintainace Expense 48,000
Depriciation Expense 86,734
Wages Expense 15600000
TOTAL EXPENSES 42007734

Operating Income 100492266

20% donations 20098453
EBT 80393813
Tax Rate 35% 28137834

Net Profit 52255978

 Balance Sheet
ASSETS Rs. Liabilities + Shareholders Equity Rs.

Fixed Assets Current Liabilities 8154000

Interior 400000 Long term liabilities 0
Air conditioner 600000
Laptop & System 70000
UPS 120000 Shareholder Equity
Visitors Furniture 600000 Partner 1 16520000
Plant and Equipment 40000000 Partner 2 20116000
Other Machinery 4000000 Retained Earnings 5500000

Current Assets
Account Recivale 2000000
Inventory 2500000
TOTAL ASSETS 50290000 TOTAL LIABILITIES & SHE 50290000
 INTRODUCTION
Our Vision 2020 strategy sets the stage for the next phase of the company’s leadership and
growth in the global industries it serves.

Hyson Strategy
The strategy includes a vision of the future where:

 Hyson is the recognized leader everywhere it does business.

 Our products, services and solutions help our customers succeed.
 Our distribution system is a competitive advantage.
 Our supply chain is world class.
 Our business model drives superior results.
 Our people are talented and live Our Values in Action.
 Our work today helps our customers create a more sustainable world.
 Our financial performance consistently rewards our stockholders.

Goals for the next five years are focused in three areas:

 Delivering superior results

 Developing the best team of people: Our employees will have a great, safe and inclusive
place to work.
 Becoming the global leader everywhere we do business: Our customers will make more
money with us than with our competitors.