Horizontal Analysis:

Current year base year /base year *100

SHARE CAPITAL AND RESERVES
2011

2010

% INC/Dec

592,766,610

489,889,770

21

4,115,289,429

2,919,675,109

40.9

Long term loans

4,068,000,001

2,571,888,890

58.17

Liabilities against

540,516,474

528,665,198

2.24

Deferred liabilities

1,497,915,433

1,295,662,797

15.6

Short term borrowings

5,535,951,315

2,285,290,971

142.24

Non current liabilities

1,115,947,540

1,013,482,464

10.11

Trade and other

payables

1,178,293,184

673,008,693

75.08

Interest and mark-up

accrued

201,904,179

136,129,480

48.32

Provision for taxation

458,547,651

257,965,246

77.76

Share capital
Reserves
NON CURRENT LIABILITIES

CURRENT LIABILITIES

2011

2010

% INC/Dec

Operating fixed assets

7768107013

6893409143

12.69

Capital work in
progress

2152417725

46062570

4572.81

Investment property

527290145

419348133

25.74

Goodwill

608310693

608310693

Investments

813550000

797572569

Advances to related
party

92641628

Long term deposits

105769397

84408648

25.31

Stores, spares and

loose tools

549754982

391144991

40.55

Stock in trade - finished

goods

1922057309

260682011

Trade debts unsecured, considered

good

859693180

142956

601269.07

Advances, deposits,
prepayments and
other receivables

3489346251

2713635100

28.59

Cash and bank

balances

414067596

10941804

36.84

NON CURRENT ASSETS

CURRENT ASSETS