2011 2012

gross sales 31,767,053 39,123,147

less:sales tax 5,545,549 5,485,629
less:rebates 203,985 314,983
net sales 26,017,519 33,322,535
cost of sales 17,306,400 20,601,261
gross profit 8,711,119 12,721,274
distribution cost 3,236,425 3,236,721
admistrative exp 313,389 474,135
operating profit 5,161,305
finance cost 517,788 253,234
other expenses 325,482 438,411
other income -2,486 -5,204
profit before tax 4,320,521 8,323,977
current tax 260,175 333,225
deferred tax 89,946 1,208,336
profit after tax 3,970,400 6,782,416
p/l on benefits - -
deferred tax - -
total income 3,970,400 6,782,416
 2013
43,738,002
5,547,756
379,790
37,810,456
21,054,058
16,756,398
3,664,019
680,347

75,829
824,834
-234,499
11,745,868
269,494
1,727,612
9,748,762
45,334
10,520
9,713,948
BALANCE SHEET(PKR IN '000')
2011
ASSETS
NON CURRENT ASSETS
fixed assets
property plan and equipment 31,705,156
intangible assets 1,685
31,706,841

long term investement 0

long term loan and advances 55,373
long term deposits 3,175
31,765,389
CURRENT ASSETS
store and spares 6,313,584
stock in trade 1,248,538
trade debts 620,961
loans and advances 72,164
trade deposits and short term prepayements 38,669
accured mark up 0
other receivable 218,884
tax refunds due from government 538,812
Taxation - net 41,652
cash and bank balanace 351,202
short term investement 0
9,444,466

TOTAL ASSETS 41,209,855

Equity and Liablities

Share capital and reserves
Share capital 3,233,750
Reserves 24,539,079

27,772,829

Non current liablities

long term finance 658,298
long term deposits 37,306
deffered liabilities 391,837
deffered tax liabilities 1,652,796

2,740,237

CURRENT LIABILITIES
trade and other payables 4,043,689
taxation- net 0
accured mark up 85,448
short term borowing 6,302,252
current proportion of long term finance 265,400

10,696,789

CONTINGENCIES AND 41,209,855

COMMITMENTS
TOTAL EQUITY AND LIABILITIES
 2012 2013

31,016,532 31,008,392
1,514 4,711
31,018,046 31,013,103

0 5,619,000
55,373 547,573
3,175 3,175
31,076,594 37,182,851

5,396,220 5,179,055
1,276,433 1,431,157
1,050,639 1,668,299
148,189 259,998
67,894 41,814
0 0
105,677 692,191
538,812 538,812
126,361 286,096
844,422 2,805,840
0 110,062
9,554,647 13,013,324

40,631,241 50,196,175

3,233,750 3,233,750
30,027,995 37,801,693

33,261,745 41,035,443

392,898 127,498
52,752 57,125
3,299,522 5,130,265
0 0

3,745,172 5,314,888
3,345,605 3,572,282
0 0
13,319 8,162
0 0
265,400 265,400

3,624,324 3,845,844

40,631,241 50,196,175