Altas Honda

Statement of Earnings
S/NO. Description Data Data
2022 2021
Profit and Loss Account
Sales 135,485,652 131,930,193
Cost of sales 125,813,871 122,045,479
Gross Profit 9,671,781 9,884,714
Sales and marketing expenses -3,032,096 -2,688,082
Administrative expenses -860,548 -770,535
Other income 4,555,670 2,065,562
Other operating expenses -2,156,059 -629,260
Share of profit of an Associated Company
net of tax 322 16,905
Profit from operations 8,179,070 7,879,304
Finance cost -76,027 -59,655
Profit before taxation 8,103,043 7,819,649
Taxation -3,098,888 -2,234,484
Profit after taxation 5,004,155 5,585,165

Operting Expense -3,892,644 -3,458,617

Atlas Honda

Balance Sheet
S/No. Assets Amount Amount
2,022 2021
Non Current Assests
Property, plant & equipment 12,158,765 10,251,485
Intangible asset 35,311 56,255
Long term investments 340,816 343,534
Long term loans and advances 75,469 64,159
Long term deposits 41,662 14,077
Total non current assets 12,652,023 10,729,510

Current Assets
Stores,spares and loose tools 1,083,666 998,612
Stock in trade 8,005,452 6,541,711
Trade debts 797,382 1,126,808
Loans and advances 94,502 59,889
Trade deposits and prepayments 2,242,128 1,491,756
Short term investments 10,114,241 8,819,083
Accrued mark-up/interest 343,803 19,540
Other receivables 1,874 2,583
Taxation-net - 208,547
Bank balances 34,702,516 17,424,657
Total current assets 57,385,564 36,693,186
Total assets 70,037,587 47,422,696

Equity & Liabilities

Equity
Share capital 1,240,879 1,240,879
Reserves 21,539,063 19,786,759
Total equity 22,779,942 21,027,638

Non Current Liablities

Lease liabilities 148,102 151,561
Long term borrowings - -
Deferred income - government grant - -
Retirement benefits 559,591 484,855
Deferred taxation 633,022 533,022

Total non current liablities 1,340,715 1,169,438

Current Liabilities
Trade and other payables 45,813,308 25,014,674
Current portion of lease liabilities 53,617 23,446
Current portion of long term borrowings - 183,975
Current portion of deferred income- government grant - 3,525
Taxation - net 50,005
Total current liabilities 45,916,930 25,225,620

Total equity and liabilities 70,037,587 47,422,696

Q.A 56,588,182 35,566,378

 2,023 2022
Non Current Assests
Property, plant & equipment 12,158,765 10,251,485
Intangible asset 35,311 56,255
Long term investments 340,816 343,534
Long term loans and advances 75,469 64,159
Long term deposits 41,662 14,077
Total non current assets 12,652,023 10,729,510

Current Assets
Stores,spares and loose tools 1,083,666 998,612
Stock in trade 8,005,452 6,541,711
Trade debts 797,382 1,126,808
Loans and advances 94,502 59,889
Trade deposits and prepayments 2,242,128 1,491,756
Short term investments 10,114,241 8,819,083
Accrued mark-up/interest 343,803 19,540
Other receivables 1,874 2,583
Taxation-net - 208,547
Bank balances 34,702,516 17,424,657
Total current assets 57,385,564 36,693,186

Total assets 70,037,587 47,422,696

Equity & Liabilities

Equity
Share capital 1,240,879 1,240,879
Reserves 21,539,063 19,786,759
Total equity 22,779,942 21,027,638

Non Current Liablities

Lease liabilities 148,102 151,561
Long term borrowings - -
Deferred income - government grant - -
Retirement benefits 559,591 484,855
Deferred taxation 633,022 533,022

Total non current liablities 1,340,715 1,169,438

Current Liabilities
Trade and other payables 45,813,308 25,014,674
Current portion of lease liabilities 53,617 23,446
Current portion of long term borrowings - 183,975
Current portion of deferred income- government grant - 3,525
Taxation - net 50,005
Total current liabilities 45,916,930 25,225,620

Total equity and liabilities 70,037,587 47,422,696

tas Honda
ent of Earnings
Data Data Data
2020 2019 2018

93,156,958 84,775,972 82,412,548

86,277,404 78,660,040 75,856,677
6,879,554 6,115,932 6,555,871
-1,936,861 -2,001,683 -1,924,062
-681,124 -632,161 -640,209
1,392,482 1,370,948 1,097,636
-448,068 -388,968 -463,793

9,329 4,443 15,698

5,215,312 4,468,511 4,641,141
-62,913 -56,718 -25,818
5,152,399 4,411,793 4,615,323
-1,557,601 -1,333,393 -1,406,664
3,594,798 3,078,400 3,208,659

-2,617,985 -2,633,844 -2,564,271

as Honda

nce Sheet
Amount Amount Amount
2020 2019 2018

9,788,162 10,041,495 8,950,633

101,813 135,121 168,924
329,669 322,240 323,497
48,253 36,671 33,467
12,071 13,025 13,882
10,279,968 10,548,552 9,490,403

647,035 683,123 725,754

4,026,612 4,888,616 5,069,836
1,501,925 813,980 1,116,000
47,429 42,752 43,794
1,388,594 686,517 1,007,128
10,063,915 5,248,268 5,261,724
14,657 22,392 37,614
1,754 329,021 573,080
770,419 1,487,667 1,149,424
14,288,180 6,308,616 7,480,159
32,750,520 20,510,952 22,464,513
43,030,488 31,059,504 31,954,916

1,240,879 1,240,879 1,034,066

17,389,648 15,339,529 14,331,698
18,630,527 16,580,408 15,365,764

168,616 209,148 -
187,382 - -
3,525 - -
393,569 342,594 296,409
528,062 604,200 700,024

1,281,154 1,155,942 996,433

22,832,604 13,292,920 15,592,719

39,610 30,234 -
226,135 - -
20,458 - -

23,118,807 13,323,154 15,592,719

43,030,488 31,059,504 31,954,916

31,248,595 19,696,972 21,348,513

2021 2020 2019

9,788,162 10,041,495 8,950,633

101,813 135,121 168,924
329,669 322,240 323,497
48,253 36,671 33,467
12,071 13,025 13,882
10,279,968 10,548,552 9,490,403

647,035 683,123 725,754

4,026,612 4,888,616 5,069,836
1,501,925 813,980 1,116,000
 47,429 42,752 43,794
1,388,594 686,517 1,007,128
10,063,915 5,248,268 5,261,724
14,657 22,392 37,614
1,754 329,021 573,080
770,419 1,487,667 1,149,424
14,288,180 6,308,616 7,480,159
32,750,520 20,510,952 22,464,513

43,030,488 31,059,504 31,954,916

1,240,879 1,240,879 1,034,066

17,389,648 15,339,529 14,331,698
18,630,527 16,580,408 15,365,764

168,616 209,148 -
187,382 - -
3,525 - -
393,569 342,594 296,409
528,062 604,200 700,024

1,281,154 1,155,942 996,433

22,832,604 13,292,920 15,592,719

39,610 30,234 -
226,135 - -
20,458 - -

23,118,807 13,323,154 15,592,719

43,030,488 31,059,504 31,954,916