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WORKING FILE Gullistan Textile Mills
WORKING FILE Gullistan Textile Mills
Auditor Name:
Address:
Listed Capital Market
Factory Address:
Year of Filling Suite:
Year of Winding Up
2023 2022
Income Statement 000
Total Sales
Sales Allowances
Net Sales 0 0
Cost of Goods Sold
Gross Profit 0 0
Operating Expenses (32,777,138)
EBIT 0 32,777,138
Interest Expense
EBT 0 32,777,138
Other Income/(loss) 5783065
EBT 0 38,560,203
Taxes 0
Net Income (EAIT) 0 38,560,203
Material Inventory 0 0
Labour Expenses
Deprication: CGS
Deprication: Operting Expenses 633408
Total Deprication 0 633,408
Amortization
EBITDA 0 39,193,611
Retained Earning
Dividend Paid
Amount Dividend
Year of incorporation
Firm Age 0 2,023
Total no of shares 15000000
Shares of general Public 8386971
shares of individual institution
Share of family
share of foregns
No of shares owned by majority shareholders
shares owned by board and director 4089
shares of individual institution+ other institution 5541157
Size of Direcotr /Board of Director 7
Director's meeting /board of director meeting
Director Remuneration
Independent director 2
Exective Director 2
Non-exective director 3
Total director 7
MALE DIRECTOR 7
FEMALE 0
Board participation 7
Audit committee/Audit total member 3
Audit reminertation 3
Exective remuneration
csr Spend
Total no of employees 2
Ratios
Firm Size ln(asset) Err:502 27.312
financial leverage
total book value of debt / total assets 0.181
financial leverage
total book value of debt / total equity 0.012
Numan Sarwar
Variable Acronyms
Dependent Variable
Dummy Variable: Profit (1 if +ve, otherwise 0) DV_Profit 1
Single EM Predictors
Sales Growth Index SGI #DIV/0!
Leveage Index LEVI 1.0034711090
Gross Margin Index GMI #DIV/0!
Asset Quality Index_S AQI_S #DIV/0!
Asset Quality Index_TA AQI_TA 1.00254484269194
Operating Expense Index (SGAI) OEI #DIV/0!
Days Sales in Recieveable Index DSRI #DIV/0!
Total Accurals / TOTAL Assets TATA -0.003482456573684
Coeffecient of Variation of Sales CV_S #DIV/0!
Coeffecient of Variation of Profit CV_P 0.953354783868087
Depreciation Decay Index DDI 0.838758801
Depreciation Index (Beenish) DEPI_B 1.025756041
Depreciation Index (Li) DEPI_L 0.974890675708271
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 -0.00158886609847
Altman (F=0, NF=1) DV_Altman 0
Irfan Z-score #DIV/0!
Irfan (F=0, NF=1) DV_Irfan #DIV/0!
Aggregated EM Predictors
Accrual Earnings Management Index AEM
Variable
Net Income to Total Assets NI_TA 0.0530486748
Quick Ratio QR 0.2078795943
Current Asset to Total Assets CA_TA 0.0730326850
Net Income to Net Worth NI_E 0.0033933754
Market Value of Equity to Book Value of Debt MV_TD 0.0000000000
Cashflow from operations to Total Assets CFO_TA 0.0002033242
Quick Assets to Total Assets QA_TA 0.0730326850
Current Asset to Sales CA_S #DIV/0!
EBIT/Interest EBIT_Int #DIV/0!
Cashflow from operations to Sales CFO_S #DIV/0!
Total Liability to Equity TL_E 0.0340671196
Cashflow from operations to Current Liabilities CFO_CL 0.0005787402
Working Capital to Sales WC_S #DIV/0!
Operating expense to Operating Income OE_OI (1.0000000000)
Quick Assets to Sales QA_S #DIV/0!
Sales to Inventory S_Inv #DIV/0!
Working Capital to Equity WC_E (0.0178013925)
Account Recievable to Invetory AR_Inv #DIV/0!
Malik Haroon Shahid Safder & Co
25 g gulberg II lahore54660 Paksitan
Yes
2nd floor finlay house I I Chundrigar road Karachi
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