Professional Documents
Culture Documents
WORKING FILE 23 Idrees
WORKING FILE 23 Idrees
Auditor Name:
Address:
Listed Capital Market
Factory Address:
Year of Filling Suite:
Year of Winding Up
2023 2022
Income Statement 000
Total Sales 5166171154
Sales Allowances
Net Sales 0 5,166,171,154
Cost of Goods Sold 4367630755
Gross Profit 0 798,540,399
Operating Expenses 384,390,502
EBIT 0 414,149,897
Interest Expense
EBT 0 414,149,897
Other Income/(loss) 137702874
EBT 0 551,852,771
Taxes 61968354
Net Income (EAIT) 0 489,884,417
Material Inventory 0 0
Labour Expenses
Deprication: CGS
Deprication: Operting Expenses 105294291
Total Deprication 0 105,294,291
Amortization
EBITDA 0 595,178,708
Retained Earning
Dividend Paid
Amount Dividend
Year of incorporation
Firm Age 0 2,023
Total no of shares 220000000
Shares of general Public
shares of individual institution
Share of family
share of foregns
No of shares owned by majority shareholders
shares owned by board and director
shares of individual institution+ other institution
Size of Direcotr /Board of Director 7
Director's meeting /board of director meeting
Director Remuneration
Independent director 2
Exective Director 3
Non-exective director 3
Total director 7
MALE DIRECTOR 6
FEMALE 1
Board participation 7
Audit committee/Audit total member 3
Audit reminertation 3
Exective remuneration
csr Spend
Total no of employees 771
Ratios
Firm Size ln(asset) Err:502 28.146
financial leverage
total book value of debt / total assets 0.649
financial leverage
total book value of debt / total equity 0.310
Numan Sarwar
Variable Acronyms
Dependent Variable
Dummy Variable: Profit (1 if +ve, otherwise 0) DV_Profit 1
Single EM Predictors
Sales Growth Index SGI 1.2907416474
Leveage Index LEVI 1.0137388931
Gross Margin Index GMI 0.8628680994
Asset Quality Index_S AQI_S 1.10315413937109
Asset Quality Index_TA AQI_TA #DIV/0!
Operating Expense Index (SGAI) OEI 0.88538058
Days Sales in Recieveable Index DSRI #DIV/0!
Total Accurals / TOTAL Assets TATA -0.021087386200006
Coeffecient of Variation of Sales CV_S 0.179492428313337
Coeffecient of Variation of Profit CV_P 0.922789034219009
Depreciation Decay Index DDI 1.146102836
Depreciation Index (Beenish) DEPI_B 0.871193415
Depreciation Index (Li) DEPI_L 1.14785073337507
Aggregated EM Predictors
Earnings Management Index (AQI_S) EMI_S #DIV/0!
Earnings Management Index (AQI_TA) EMI_TA #DIV/0!
Dependent Variable
Altman Z-score 3.08923267976895
Altman (F=0, NF=1) DV_Altman 1
Irfan Z-score 4.30933675352148
Irfan (F=0, NF=1) DV_Irfan 1
Aggregated EM Predictors
Accrual Earnings Management Index AEM
Variable
Net Income to Total Assets NI_TA 0.2926783617
Quick Ratio QR 0.0320828233
Current Asset to Total Assets CA_TA 0.7590628788
Net Income to Net Worth NI_E 0.1396863263
Market Value of Equity to Book Value of Debt MV_TD 0.0001267497
Cashflow from operations to Total Assets CFO_TA 0.4029588674
Quick Assets to Total Assets QA_TA 0.0378762115
Current Asset to Sales CA_S 0.2459302621
EBIT/Interest EBIT_Int #DIV/0!
Cashflow from operations to Sales CFO_S 0.1305554291
Total Liability to Equity TL_E 0.5806017911
Cashflow from operations to Current Liabilities CFO_CL 0.3413239507
Working Capital to Sales WC_S (0.1365668608)
Operating expense to Operating Income OE_OI 0.9281434205
Quick Assets to Sales QA_S 0.0122715876
Sales to Inventory S_Inv 4.2797469523
Working Capital to Equity WC_E (0.2011751750)
Account Recievable to Invetory AR_Inv 0.0000000000
Yousaf Adil
Karachi
Yes
House # 133 A-1 Bloack A model town Lahore
4,002,482,731 0 0 0 0
3,468,653,953
533,828,778 0 0 0 0
336,359,217
197,469,561 0 0 0 0
197,469,561 0 0 0 0
25,389,171
222,858,732 0 0 0 0
119,845,916
103,012,816 0 0 0 0
0 0 0 0 0
91,871,591
91,871,591 0 0 0 0
194,884,407 0 0 0 0
2,517,332,715
951551923
3,468,884,638 0 0 0 0
54,932,453 0 0 0 0
54,932,453
1,866,823,119 0 0 0 0
236390906
1,215,020,482
105,354,182
310,057,549
1,921,755,572 0 0 0 0
5,390,640,210 0 0 0 0
(3,840,861,458) 0 0 0 0
2021 2020 2019 2018 2017
417,478,355
1132300397
1,549,778,752 0 0 0 0
8,370,748
1090119992
43,809,657
1,375,307,117 0 0 0 0
19852800
13
258,086.400 0.000 0.000 0.000 0.000
2
3
3
7
6
1
7
3
3
787
1 0 0 0 0
(312,855,192) 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4,002,482,731 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0
4,002,482,731 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2016 2015 2014 2013 2012 2011
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0
0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2009 2008 2007
0 0 0 0
0 0 0 0
0 0 0 0
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
Err:502 ###
Err:502 ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
#DIV/0! ###
0 0 0 0
#DIV/0! ### ### ###
#DIV/0! ### ### ###
0 0 0 0
#DIV/0! ### ### ###
#DIV/0! ### ### ###
0 0 0 0
0 0 0 0
#DIV/0! ### ### ###