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    The document presents financial data from a company's profit and loss statement and balance sheet for the years 2000-2004. It shows metrics like net sales, costs, profits, assets, liabilities, and equity. Over time, the company saw increases in net sales, costs, profits, assets, and equity. For example, net sales grew from $139 million in 2000 to $238.3 million in 2004, while profit after tax increased from $3.2 million to $7.3 million over the same period. The balance sheet indicates that over time the company invested more in fixed assets and inventory to support sales growth, and relied more on borrowing in addition to retained earnings to fund this growth.

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    The document presents financial data from a company's profit and loss statement and balance sheet for the years 2000-2004. It shows metrics like net sales, costs, profits, assets, liabilities, and equity. Over time, the company saw increases in net sales, costs, profits, assets, and equity. For example, net sales grew from $139 million in 2000 to $238.3 million in 2004, while profit after tax increased from $3.2 million to $7.3 million over the same period. The balance sheet indicates that over time the company invested more in fixed assets and inventory to support sales growth, and relied more on borrowing in addition to retained earnings to fund this growth.

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views2 pages

    BML Student

    Uploaded by

    m_domadiya
    The document presents financial data from a company's profit and loss statement and balance sheet for the years 2000-2004. It shows metrics like net sales, costs, profits, assets, liabilities, and equity. Over time, the company saw increases in net sales, costs, profits, assets, and equity. For example, net sales grew from $139 million in 2000 to $238.3 million in 2004, while profit after tax increased from $3.2 million to $7.3 million over the same period. The balance sheet indicates that over time the company invested more in fixed assets and inventory to support sales growth, and relied more on borrowing in addition to retained earnings to fund this growth.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    Profit & Loss Statement

    Net Sales
    Cost of Goods Sold
    Gross Profit
    Administrative expenses
    Selling Expenses
    Other Expenses
    Non-manufacturing Expenses
    Earnings before interest & Taxes
    Interest
    Profit before tax
    Tax
    Profit after tax
    Dividend
    Retained earnings
    PERCENTAGE OF SALES
    Profit & Loss Items
    Cost of Goods sold
    Administrative Expenses
    Selling Expenses
    Other Expenses
    Interest
    PAT
    Balance Sheet Items
    Net Fixed Assets
    Inventory
    Debtors
    Cash in Bank Balance
    Other Current Assets
    Current Assets
    Current Liabilities
    Net Current Assets
    Net Assets
    PROFITABILITY ANALYSIS
    Asset Turnover
    Profit Margin
    Return on investment
    Leverage Factor
    Debt Ratio
    Return on equity
    Retention ratio
    Growth in equity
    Growth in sales

    2000
    139.0
    81.2
    57.8
    10.3
    20.1
    11.6
    42.0
    15.8
    9.8
    6.0
    2.8
    3.2
    1.5
    1.7

    2001
    152.0
    87.7
    64.3
    11.6
    21.1
    12.9
    45.6
    18.7
    11.1
    7.6
    3.6
    4.0
    1.5
    2.5

    2002
    183.0
    104.5
    78.5
    12.9
    23.2
    13.4
    49.5
    29.0
    16.0
    13.0
    6.2
    6.8
    3.0
    3.8

    2003
    206.2
    123.7
    82.5
    16.8
    25.0
    15.5
    57.3
    25.2
    17.8
    7.4
    3.9
    3.5
    3.0
    0.5

    2004
    238.3
    138.7
    99.6
    19.3
    27.1
    19.1
    65.5
    34.1
    18.6
    15.5
    8.2
    7.3
    3.0
    4.3

    Balance Sheet
    SOURCES OF FUNDS
    Net Worth
    Share Capital
    Reserves
    Net Worth
    Borrowings
    Capital Employed
    USES OF FUNDS
    Net Fixed Assets
    Gross Block
    Less Accumulated Depreciation
    Net Block
    Capital Work in Progress
    Net Fixed Assets
    Current Assets
    Inventory
    Debtors
    Cash in Bank
    Others
    Current Assets
    Less Current Liabilities
    Net Current Assets
    Net Assets

    2000

    2001

    2002

    2003

    2004

    40.0
    12.1
    52.1
    67.00
    119.10

    40.0
    14.6
    54.6
    71.8
    126.40

    40.0
    17.9
    57.9
    96.0
    153.90

    40.0
    18.6
    58.6
    110.8
    169.40

    40.0
    22.9
    62.9
    114.8
    177.70

    86.1
    30.2
    55.9
    3.4
    59.3

    92.3
    34.3
    58.0
    4.6
    62.6

    99.3
    38.7
    60.6
    10.3
    70.9

    115.8
    45.9
    69.9
    17.3
    87.2

    141.5
    54.1
    87.4
    7.0
    94.4

    97.4
    47.4
    5.4
    17.0
    167.2
    107.4
    59.8
    119.1

    110.3
    67.8
    2.8
    14.4
    195.3
    133.5
    61.8
    124.4

    122.5
    108.3
    3.9
    17.0
    251.7
    168.7
    83.0
    153.9

    119.4
    126.3
    6.4
    22.2
    274.3
    192.1
    82.2
    169.4

    122.7
    127.9
    11.6
    23.5
    285.7
    202.4
    83.3
    177.7

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