Indus Dyeing & Manufacturing Co.

Ltd

Horizontal Analysis Of Financial Statements

2014 2013 2012 2011
Balance Sheet Rupees (000's)

Total equity 10,649,185 8,939,514 7,384,527 6,263,546

Total non-current liabilities 2,395,176 808,605 1,187,985 559,569
Total current liabilities 7,227,675 2,950,413 2,366,040 1,086,952
Total equity and liabilities 20,272,036 12,698,532 10,938,552 7,910,067

Total non-current assets 10,955,875 6,872,003 6,627,430 4,316,802

Total current assets 9,316,161 5,826,529 4,311,122 3,593,265
Total assets 20,272,036 12,698,532 10,938,552 7,910,067

Profit & Loss Account

Net sales 24,034,425 20,022,197 15,385,496 18,253,523

Cost of sales 21,546,478 16,391,510 13,132,878 15,355,860
Gross profit 2,487,947 3,630,687 2,252,618 2,897,663
Distribution expenses 606,333 430,696 323,611 255,533
Administrative expenses & Other expenses 406,697 489,347 304,934 229,679
Financial expenses 520,077 343,136 253,415 336,760
Profit before taxation 1,866,427 2,523,383 1,789,888 2,275,270
Income tax expense 25,337 144,689 163,565 185,247
Profit for the year 221,326 1,440,336 961,790 1,283,520
g Co. Ltd

atements
2014 2013 2012
Variance %

19.12488 21.05737 17.89691

196.2109 -31.9347 112.3036
144.9716 24.69836 117.6766
59.64078 16.0897 38.28646

59.42768 3.690314 53.52638

59.89212 35.1511 19.97785
59.64078 16.0897 38.28646

0.200389 0.301368 -0.15712

0.31449 0.248128 -0.14476
-0.31474 0.611763 -0.22261
0.407798 0.330907 0.266416
-0.1689 0.604764 0.327653
0.515659 0.354048 -0.24749
-0.26035 0.409799 -0.21333
-0.82489 -0.1154 -0.11704
-0.84634 0.497558 -0.25066
 Indus Dyeing & Manufacturing Co. Ltd

Vertical Analysis Of Financial Statements

2014 2013 2012 2011
Balance Sheet Rupees (000's)

Total equity 10,649,185 8,939,514 7,384,527 6,263,546

Total non-current liabilities 2,395,176 808,605 1,187,985 559,569
Total current liabilities 7,227,675 2,950,413 2,366,040 1,086,952
Total equity and liabilities 20,272,036 12,698,532 10,938,552 7,910,067

Total non-current assets 10,955,875 6,872,003 6,627,430 4,316,802

Total current assets 9,316,161 5,826,529 4,311,122 3,593,265
Total assets 20,272,036 12,698,532 10,938,552 7,910,067

Profit & Loss Account

Net sales 24,034,425 20,022,197 15,385,496 18,253,523

Cost of sales 21,546,478 16,391,510 13,132,878 15,355,860
Gross profit 2,487,947 3,630,687 2,252,618 2,897,663
Distribution expenses 606,333 430,696 323,611 255,533
Administrative expenses & Other expenses 406,697 489,347 304,934 229,679
Financial expenses 520,077 343,136 253,415 336,760
Profit before taxation 1,866,427 2,523,383 1,789,888 2,275,270
Income tax expense 25,337 144,689 163,565 185,247
Profit for the year 221,326 1,440,336 961,790 1,283,520
Co. Ltd

ments
2014 2013 2012
%

52.5314 70.39801 67.50918

11.81517 6.367705 10.86053
35.65342 23.23428 21.63029
100 100 100

54.04428 54.11652 60.58782

45.95572 45.88348 39.41218
100 100 100

100 100 100

89.6484 81.86669 85.35882
10.3516 18.13331 14.64118
2.522769 2.151093 2.103351
1.692144 2.444023 1.981958
2.163884 1.713778 1.647103
7.76564 12.60293 11.63361
0.10542 0.722643 1.063112
0.920871 7.193696 6.251277
 Gadoon Textile Mills Ltd

Horizontal Analysis Of Financial Statements

2014 2013 2012 2011
Balance Sheet Rupees (000's)

Total equity 6,499,577 6,184,838 5,208,840 4,794,402

Total non-current liabilities 695,361 529,415 396,786 374,819
Total current liabilities 5,828,677 4,673,192 7,049,549 8,910,484
Total equity and liabilities 13,023,615 11,387,445 12,655,175 14,079,705

Total non-current assets 7,387,695 6,761,197 4,898,236 4,194,133

Total current assets 8,717,727 7,002,605 5,380,582 6,803,765
Total assets 16,105,422 13,763,802 10,278,818 10,997,898

Profit & Loss Account

Net sales 20,066,084 18,673,753 13,570,317 15,638,487

Cost of sales 18,133,918 16,427,295 12,418,585 12,828,453
Gross profit 1,932,166 2,246,458 1,151,732 2,810,034
Distribution expenses 306,987 328,392 247,125 293,014
Administrative expenses & Other expenses 300,547 303,061 221,303 303,253
Financial expenses 739,638 434,061 295,604 147,806
Profit before taxation 739,149 1,254,115 654,466 2,169,597
Income tax expense 20,235 0 0 0
Profit for the year -578,231 447,382 1,494,422 259,765
d

atements
2014 2013 2012
Variance %

5.08888 18.73734 8.644206

31.34516 33.42583 5.860695
24.72582 -33.7093 -20.8848
14.36819 -10.0175 -10.1176

9.266081 38.0333 16.78781

24.49263 30.14587 -20.9176
17.01289 33.90452 -6.53834

0.074561 0.376073 -0.13225

0.103889 0.322799 -0.03195
-0.13991 0.950504 -0.59014
-0.06518 0.32885 -0.15661
-0.0083 0.369439 -0.27024
0.703996 0.468387 0.999946
-0.41062 0.916242 -0.69835
#DIV/0! #DIV/0! #DIV/0!
-2.29248 -0.70063 4.752977
 Gadoon Textile Mills Ltd
Vertical Analysis Of Financial Statements
2014 2013 2012 2011
Balance Sheet Rupees (000's)

Total equity 6,499,577 6,184,838 5,208,840 4,794,402

Total non-current liabilities 695,361 529,415 396,786 374,819
Total current liabilities 5,828,677 4,673,192 7,049,549 8,910,484
Total equity and liabilities 13,023,615 11,387,445 12,655,175 14,079,705

Total non-current assets 7,387,695 6,761,197 4,898,236 4,194,133

Total current assets 8,717,727 7,002,605 5,380,582 6,803,765
Total assets 16,105,422 13,763,802 10,278,818 10,997,898

Profit & Loss Account

Net sales 20,066,084 18,673,753 13,570,317 15,638,487

Cost of sales 18,133,918 16,427,295 12,418,585 12,828,453
Gross profit 1,932,166 2,246,458 1,151,732 2,810,034
Distribution expenses 306,987 328,392 247,125 293,014
Administrative expenses & Other expenses 300,547 303,061 221,303 303,253
Financial expenses 739,638 434,061 295,604 147,806
Profit before taxation 739,149 1,254,115 654,466 2,169,597
Income tax expense 20,235 0 0 0
Profit for the year -578,231 447,382 1,494,422 259,765
ments
2014 2013 2012
%

40.35645 44.93553 50.67548

4.317558 3.84643 3.86023
36.19077 33.95277 68.58327
80.86479 82.73473 123.119

45.87086 49.12303 47.65369

54.12914 50.87697 52.34631
100 100 100

100 100 100

90.37099 87.96997 91.51286
9.629014 12.03003 8.487141
1.52988 1.758575 1.82107
1.497786 1.622925 1.630787
3.686011 2.324444 2.178313
3.683574 6.715924 4.822776
0.100842 0 0
-2.88163 2.39578 11.01243
 Fazal Cloth Mills Ltd

Horizontal Analysis Of Financial Statements

2014 2013 2012 2011
Balance Sheet Rupees (000's)

Total equity 10,930,432 9,802,402 8,850,749 5,646,967

Total non-current liabilities 8,926,561 6,528,054 5,418,396 3,345,622
Total current liabilities 10,099,035 7,072,181 5,499,184 5,444,033
Total equity and liabilities 38,705,786 23,402,637 19,768,329 14,436,622

Total non-current assets 17,676,319 14,299,878 13,027,650 8,252,260

Total current assets 12,279,709 9,102,759 6,740,679 6,184,362
Total assets 29,956,028 23,402,637 19,768,329 14,436,622

Profit & Loss Account

Net sales 23,950,709 20,558,588 19,750,444 18,933,932

Cost of sales 21,496,409 17,668,351 16,919,254 16,908,218
Gross profit 2,454,300 2,890,237 2,831,190 2,025,714
Distribution expenses 266,112 256,770 242,625 257,635
Administrative expenses & Other expenses 334,497 333,876 279,793 216,522
Financial expenses 1,332,564 1,053,256 1,103,134 816,526
Profit before taxation 761,287 1,466,971 1,648,622 1,001,407
Income tax expense 254,639 62,014 202,835 132,021
Profit for the year -1,490,291 105,464 805,343 -130,445
atements
2014 2013 2012
Variance %

170.7747 20.47946 61.95482

42.79944 28.60419 1.013054
65.3907 18.3845 36.93182

#REF! 9.765599 57.86766

34.90096 35.04217 8.995544
28.00279 18.3845 36.93182

0.164998 0.040918 0.043124

0.216662 0.044275 0.000653
-0.15083 0.020856 0.397626
0.036383 0.0583 -0.05826
0.00186 0.193296 0.292215
0.265185 -0.04521 0.351009
-0.48105 -0.11018 0.646306
3.106153 -0.69426 0.536384
-15.1308 -0.86904 -7.17381
 Fazal Cloths Mills Ltd
Vertical Analysis Of Financial Statements
2014 2013 2012 2011
Balance Sheet Rupees (000's)

Total equity 10,930,432 9,802,402 8,850,749 5,646,967

Total non-current liabilities 8,926,561 6,528,054 5,418,396 3,345,622
Total current liabilities 10,099,035 7,072,181 5,499,184 5,444,033
Total equity and liabilities 38,705,786 23,402,637 19,768,329 14,436,622

Total non-current assets 17,676,319 14,299,878 13,027,650 8,252,260

Total current assets 12,279,709 9,102,759 6,740,679 6,184,362
Total assets 29,956,028 23,402,637 19,768,329 14,436,622

Profit & Loss Account

Net sales 23,950,709 20,558,588 19,750,444 18,933,932

Cost of sales 21,496,409 17,668,351 16,919,254 16,908,218
Gross profit 2,454,300 2,890,237 2,831,190 2,025,714
Distribution expenses 266,112 256,770 242,625 257,635
Administrative expenses & Other expenses 334,497 333,876 279,793 216,522
Financial expenses 1,332,564 1,053,256 1,103,134 816,526
Profit before taxation 761,287 1,466,971 1,648,622 1,001,407
Income tax expense 254,639 62,014 202,835 132,021
Profit for the year -1,490,291 105,464 805,343 -130,445
ments
2014 2013 2012
%

36.48826 41.88589 44.77237

29.79888 27.89452 27.40948
33.71286 30.21959 27.81815
129.2087 100 100

59.00755 61.1037 65.90162

40.99245 38.8963 34.09838
100 100 100

100 100 100

89.7527 85.94146 85.66518
10.2473 14.05854 14.33482
1.111082 1.248967 1.228453
1.396606 1.624022 1.416642
5.563777 5.123192 5.585363
3.178557 7.135563 8.347266
1.063179 0.301645 1.02699
-6.22233 0.512992 4.077594