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    Financial Statements of DH Chemicals

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    Zeeshan Adeel
    DH Chemicals' income statement for 2005-2006 shows increasing sales, costs, and profits over the two years. The balance sheet for 2006 shows total assets of $16.16 billion comprised of fixed assets, investments, and current assets. Total liabilities included long-term liabilities, short-term financing, and other current liabilities. Shareholders' equity totaled $9.27 billion in 2006.

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    Financial Statements of DH Chemicals

    Uploaded by

    Zeeshan Adeel
    154 views5 pages
    DH Chemicals' income statement for 2005-2006 shows increasing sales, costs, and profits over the two years. The balance sheet for 2006 shows total assets of $16.16 billion comprised of fixed assets, investments, and current assets. Total liabilities included long-term liabilities, short-term financing, and other current liabilities. Shareholders' equity totaled $9.27 billion in 2006.

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    These Financial statements will help you in understanding the financial analysis of the company.

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    DH Chemicals' income statement for 2005-2006 shows increasing sales, costs, and profits over the two years. The balance sheet for 2006 shows total assets of $16.16 billion comprised of fixed assets, investments, and current assets. Total liabilities included long-term liabilities, short-term financing, and other current liabilities. Shareholders' equity totaled $9.27 billion in 2006.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    154 views5 pages

    Financial Statements of DH Chemicals

    Uploaded by

    Zeeshan Adeel
    DH Chemicals' income statement for 2005-2006 shows increasing sales, costs, and profits over the two years. The balance sheet for 2006 shows total assets of $16.16 billion comprised of fixed assets, investments, and current assets. Total liabilities included long-term liabilities, short-term financing, and other current liabilities. Shareholders' equity totaled $9.27 billion in 2006.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 5

    Income Statement

    DH Chemicals

    Particulars 2005 2006


    Sales-net 3290547342 3881749695
    Cost of goods sold 2030603390 2570246167
    Gross Profit 1259943952 1311503528
    Sselling and admin expenses 202522869 236129083
    Operating Profit 1057421083 1075374445
    Finance Cost 258059216 555469279
    Other Income 1775777364 1047260406
    Other Operating Expensees 56501043 70508258
    Profit before taxation and share from association 2518638188 1496657314

    Share of profit from associate 1049326198 1092926538


    Profit before taxation 3567964386 2589583852
    Provision for taxation 332600000 212200000
    Share of profitn from Associate 367419431 323177058
    Profit after taxation 2867944955 2054206794
    DH Chemicals
    Balance Sheet

    Particulars 2006 2005


    Liabilities
    Share Capital &
    Reserves

    Issued,subscribed 828662400 720576000


    and paid up capital

    Revenue Reserves 8204369794 6728425240

    Fair value reserve on 240111684 1906238414


    short term investment

    Total Equity 9273143878 9355239654

    NON-CURRENT
    LIABILITIES

    Deffered Taxation 172200000 46800000

    Staff retirement and 45693082 40299079


    other service benefits

    Total Non-current 217893082 87099079


    liabilities

    Current liabilities

    Short term financing- 5924514565 2334900269


    secured
    Short term financing- 5924514565 2334900269
    secured

    Trade & other 490446012 631691242


    payables

    Markup payable on 169893509 48239280


    secured loans

    Provision for taxatoin 86800000 330000000

    Total Current 6671654086 3344830791


    Liabilities

    TOTAL LIABILITIES 16162691046 12787169524


    DH Chemicals
    Balance Sheet

    Particulars 2006 2005


    Assets
    Fixed Capital
    Expenditure

    Property,plant and 1271931809 462099854


    equipment

    Capital wip 75442444 228199667

    Total Fixed Assets 1347374253 690299521

    Investment in associate 6292386865 5732602699

    Loong term Loans & 12799615 643810


    advances

    CURRENT ASSETS

    Stores,spares and loos 759952372 646509899


    tools

    Stock in trade 237295434 164432448

    Trade Debts 2502849 3850344

    Loans,advances,deposits, 298706918 402983667


    prepayments and other
    receivables
    Loans,advances,deposits, 298706918 402983667
    prepayments and other
    receivables

    Short term investments 7155378175 4746928000

    Cash and Bank balances 56294565 398919136

    Total Current Assets 8510130313 6363623494

    TOTAL ASSETS 16162691046 12787169524

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