2009

Sales 12151021 12151021/12151021*100= 100%

Cost of goods sale -10899778 10899778/12151021*100=89.7%

Gross Profit 1251243

Distribution Expense -399777 399777/12151021*100= (3.29%)
Administration Expense -206769 206769/12151021*100= (1.70%)
Other operation Income 169610 169610/12151021*100= 1.39%
other operating expenses -19953 19953/12151021*100= (0.16%)

Profit from operations 794354 794354/12151021*100= 6.53%

Finance Cost -678526 678526/12151021*100= (4.38%)

Profit before tax 15828 15828/12151021*100= 2.15%

Taxation -45905 45905/12151021*100= (0.37%)

Profit from operation 69923 69923/12151021*100= 1.78%

1/12151021*100= 100%
8/12151021*100=89.7%

10.29%
2151021*100= (3.29%)
2151021*100= (1.70%)
2151021*100= 1.39%
151021*100= (0.16%)

2151021*100= 6.53%
2151021*100= (4.38%)

151021*100= 2.15%
151021*100= (0.37%)

151021*100= 1.78%
 2007

Sales 7826780 7826780/7826780*100= 100%

Cost of goods sale -6439143 6439143/7826780*100= (82.2%)

Gross Profit 1387637 1387637/7826780*100= 17.8%

Distribution Expense -268980 268980/7826780*100= (1.43%)
Administration Expense -140388 140388/7826780*100= (1.79%)
Other operation Income 57610 57610/7826780*100= 0.73%
other operating expenses -68101 68101/7826780*100= (0.78%)

Profit from operations 967778 967778/7826780*100= 12.36%

Finance Cost -631688 631688/7826780*100= (0.80%)

Profit before tax 904610 904610/7826780*100= 11.35%

Taxation -314563 314563/7826780*100= (4.01%)

Profit from operation 590047 590047/7826780*100= 7.53%

 Common Size Statement

Balance sheets as of 31 March 2009-2

EQUITIES
31-Mar-10

Share Capital and Reserves

Share capital 124006 2.10%

Reserves 1379973 24%
1503979 26%
Surplus on Revaluation On Fixed Assets 271796 4.70%
Non-Current Liabalities

Long-Term security deposits 32000 0.55%

Deffered taxation Nil NIL
Retirement benefits obligation 49787 0.86%

81787 1.41%
Current Liabalities

Trade and other payables 3383884 58.90%

short term borrowing 494204 8.60%
accrued mark-up 7721 0.13%
3885809 67.60%

Total Equity 5743371 100%

Assets

31-Mar-10

Non current assets

property, plant and equipment 918593 15.90%

intangible assets 2688 0.04%
investment nil
long term loan and advances 11751 0.20%
long term deposits 3989 0.06%
deffred taxation 12738 0.22%
retirement benefits payment nil
949759 16.50%
Current Assets

stores, spares and loose tools 26310 0.45%

stock in trade 2949130 51.30%
trade debts 906272 15.70%
loans and advances 66673 1.16%
trade deposits and prepayments 36463 0.63%
refunds due from the government 406288 7.07%
other recievables 3239 0.05%
taxation 335844 5.80%
cash and bank balance 63263 1.10%
4798612 84%

5743371 100%
ze Statement

s as of 31 March 2009-2010

EQUITIES
31-Mar-09

124006 2.10%
1544049 30.80%
1668055 32.90%
277490 5.50%

32000 0.55%
11499 0.22%
945 0.01%

44444 0.88%

1616566 32.20%
1355557 27.02%
44934 0.89%
3017057 60.20%

5007046 100%

31-Mar-09

948535 18.90%
5499 0.10%
nil
 13094 0.26%
5475 0.10%
nil
5025 0.10%
977628 19.50%

33309 0.66%
2398605 47.90%
1135332 22.60%
51886 1.03%
53398 1.06%
149202 2.90%
4110 0.08%
133370 2.66%
70206 1.40%
4029418 80.40%

5007046 100%
 Common Size Statement

Income statement for the period 31/Mar/09 - 31

31-Mar-10

Sales 11127551
Cost of goods sale -10738070

Gross Profit 389481

Distribution Expense -2686911
Administration Expense -161196
Other operation Income 76937
other operating expenses -1024

Profit from operations 15287

Finance Cost -145706

Profit before tax -148069

Taxation NIL

Profit from operation -148069

31-Mar-09

Sales 12151021
Cost of goods sale -10899778

Gross Profit 1251243

Distribution Expense -399777
Administration Expense -206769
Other operation Income 169610
other operating expenses -19953

Profit from operations 794354

Finance Cost -678526

Profit before tax 15828

Taxation -45905

Profit from operation 69923

ze Statement

e period 31/Mar/09 - 31/Mar/2010

100%
-96.40%

3.60%
-2.50%
-1.40%
0.69%
-0.92%

0.13%
-1.30%

-1.17%
NIL

-1.32%

12151021/12151021*100= 100%
10899778/12151021*100=89.7%

10.29%
399777/12151021*100= (3.29%)
206769/12151021*100= (1.70%)
169610/12151021*100= 1.39%
19953/12151021*100= (0.16%)

794354/12151021*100= 6.53%
678526/12151021*100= (4.38%)

15828/12151021*100= 2.15%
45905/12151021*100= (0.37%)

69923/12151021*100= 1.78%