Vous êtes sur la page 1sur 6

Lucky Cement

Statement of Financial Performance for yea


Horizontal Analysis
2008
(Rupees in '000')
Gross Sales 20,819,749
Less: Sales tax and excise duty 3,740,926
Rebates and Commission 120,944
3,861,870
Net Sales 16,957,879

Cost of sales 12,600,706


Gross profit 4,357,173

Distribution costs 1,155,054


Administrative expenses 125,752
1,280,806
Operating profit 3,076,367

Finance costs 126,743


Other operating income -1,293
Other charges 644,388
769,838
Profit before taxation 2,306,529
less:Taxation: current 85,394
prior year -
deferred -456,535
-371,141
Profit after taxation 2,677,670

Basic and diluted earnings per share 9.84

Statement of Financia
V

2008
(Rupees in '000')
Gross Sales 20,819,749
Less: Sales tax and excise duty 3,740,926
Rebates and Commission 120,944
3,861,870
Net Sales 16,957,879
Cost of sales 12,600,706
Gross profit 4,357,173

Distribution costs 1,155,054


Administrative expenses 125,752
1,280,806
Operating profit 3,076,367

Finance costs 126,743


Other operating income -1,293
Other charges 644,388
769,838
Profit before taxation 2,306,529
less:Taxation: current 85,394
prior year -
deferred -456,535
-371,141
Profit after taxation 2,677,670

Basic and diluted earnings per share 9.84


Lucky Cement
nancial Performance for year ended 30 june
Horizontal Analysis
2009 2009 2010
(Rupees in '000')
%Change (08-09)
(Rupees in '000')
(Rupees in '000')
%Change(09-10)
30,915,035 48.49% 30,915,035 29,052,901 -6.0%
4,368,490 16.78% 4,368,490 4,226,459 -3.3%
216,141 78.71% 216,141 317,649 47.0%
4,584,631 18.72% 4,584,631 4,544,108 -0.9%
26,330,404 55.27% 26,330,404 24,508,793 -6.9%

16,519,138 31.10% 16,519,138 16,529,932 0.1%


9,811,266 125.18% 9,811,266 7,978,861 -18.7%

2,427,837 110.19% 2,427,837 3,433,047 41.4%


165,936 31.95% 165,936 303,244 82.7%
2,593,773 102.51% 2,593,773 3,736,291 44.0%
7,217,493 134.61% 7,217,493 4,242,570 -41.2%

1,236,971 875.97% 1,236,971 569,184 -54.0%


-23,255 1698.53% -23,255 -1,902 -91.8%
826,776 28.30% 826,776 257,774 -68.8%
2,040,492 165.05% 2,040,492 825,056 -59.6%
5,177,001 124.45% 5,177,001 3,417,514 -34.0%
156,744 83.55% 156,744 195,697 24.9%
4,216 4,216 -
419,492 -191.89% 419,492 84,360 -79.9%
580,452 -256.40% 580,452 280,057 -51.8%
4,596,549 71.66% 4,596,549 3,137,457 -31.7%

14.21 44.41% 14.21 9.7 -31.7%

Lucky Cement
Statement of Financial Performance for year ended 30 june
Verticle Analysis

2009 2010
es in '000') (Rupees in '000') (Rupees in '000')
100.0% 30,915,035 100.0% 29,052,901 100.0%
18.0% 4,368,490 14.1% 4,226,459 14.5%
0.6% 216,141 0.7% 317,649 1.1%
18.5% 4,584,631 14.8% 4,544,108 15.6%
81.5% 26,330,404 85.2% 24,508,793 84.4%
60.5% 16,519,138 53.4% 16,529,932 56.9%
20.9% 9,811,266 31.7% 7,978,861 27.5%

5.5% 2,427,837 7.9% 3,433,047 11.8%


0.6% 165,936 0.5% 303,244 1.0%
6.2% 2,593,773 8.4% 3,736,291 12.9%
14.8% 7,217,493 23.3% 4,242,570 14.6%

0.6% 1,236,971 4.0% 569,184 2.0%


0.0% -23,255 -0.1% -1,902 0.0%
3.1% 826,776 2.7% 257,774 0.9%
3.7% 2,040,492 6.6% 825,056 2.8%
11.1% 5,177,001 16.7% 3,417,514 11.8%
0.4% 156,744 0.5% 195,697 0.7%
4,216 0.0% -
-2.2% 419,492 1.4% 84,360 0.3%
-1.8% 580,452 1.9% 280,057 1.0%
12.9% 4,596,549 14.9% 3,137,457 10.8%

14.21 9.7
Projection on industry
growth 2011 ('000')
31,783,874
4,623,746
347,508
4,971,254
26,812,620

18,083,746
8,728,874

3,755,753
331,749
4,087,502
4,641,372

622,687
-2,081
282,005
902,611
3,738,760
214,093

92,290
306,382
3,432,378

11