Common Size Analysis of Saritow Spinnins Mills Ltd

8/2/2019 Common Size Analysis of Saritow Spinnins Mills Ltd

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Saritow Spinning Mills Ltd.

Items 2006

A.Non-Current Assets (A1+A3+A5+A6+A7) 235,286.

1.Capital work in progress

2.Operating fixed assets at cost 553,580.

3.Operating fixed assets after deducting accumulated depreciation 235,286.

4.Depreciation for the year 12,598.

5.Intangible assets 0.0

6.Long term investments

7.Other non-current assets

B.Current Assets (B1+B2+B3+B4+B5) 362,644.

1.Cash & bank balance 3,679.

2.Inventories 162,389.

3.Trade Debt 6,588.4.Short term investments 0.0

5.Other current assets 189,988.

C.Current Liabilities (C1+C2) 397,958.

1.Short term Secured loans 170,658.

2.Other current liabilities 227,300.

D.Non-Current Liabilities (D1+D2+D3+D4+D5) 111,268.

1.Long term secured loans

2.Long term unsecured loans

3.Debentures/TFCs 0.0

4.Employees benefit obligations

5.Other non-current liabilities 111,268.

E.Shareholders Equity (E1+E2+E3) 88,704.

1.Issued, Subscribed & Paid up capital 132,750.

i).Ordinary Shares 132,750.

ii).Preference shares 0.0

2.Reserves -44046

i).Capital Reserve

ii).Revenue Reserve

3.Surplus on revaluation of fixed assets

F.Operation:

1.Sales 411,289.

i).Local sales (Net) 411,289.

ii).Export Sales (Net) 0.0

2.Cost of sales 357,528.

i).Cost of material

ii).Other input cost

3.Gross Profit 53,761.4.General, administrative and other expenses 14,970.

i).Selling & distribution expenses

ii).Administrative and other expenses 14,970.

5.Salaries, wages and employee benefits

6.Financial expenses 31,180.

of which: (i) Interest expenses

7.Net profit before tax 8,151.

8.Tax provision (current year) 2,853.


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9.Total amount of dividend 0.0

10.Total value of bonus shares issued 0.0

11.Cash flows from operations

G.Miscellaneous

1.Total capital employed (E+D) 199,972.

2.Total fixed liabilities (D1+D3) 0.0

3.Retention in business (F7-F8-F9) 5,298.

4.Contractual Liabilities (G2+C1) 170,658.

H.Key Performance Indicators

1.Acid test or quick ratio[(B1+B3+B4) to C] .03

2.Financial expenses as % of sales (F6 as % of F1) 7.58

3.Trade Debt as % of sales (B3 as % of F1) 1.6

4.Assets turnover ratio [F1 to (A+B)] .69

5.Current ratio (B to C) .91

6.Cost of goods sold to sales (F2 as % of F1) 86.93

7.Debt equity ratio [(C+D) to E] 5.74

8.Return on assets [F7 as % of avg.(A+B)] 1.52

9.Return of equity (F7 as % of avg. E) 9.13

10.Return on capital employed ( F7 as % of avg. G1) 3.91

11.Dividend cover ratio [(F7-F8) to F9]

12.Inventory Turnover Ratio (F1 to B2) 2.5313.Interest cover ratio [(F7+ F6(i)) to F6(i)]

14.Net profit margin (F7 as % of F1) 1.98

15.Operating cash flow to debt ratio [F11 to (C+D)] 0.0

16.Earning per share after tax (Rs./share) [(F7-F8)/No. of Ord. shares] .4

17.Break-up value shares (Rs./share) (E/No. of Ord. shares) 6.68


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Financial Statement Analysis of Non Financial Sector 2010

(Thousand Rupees)

2007 2008 2009 2010

243,108. 291,668. 341,762. 359,976.

0.0 0.0

570,683. 633,558. 690,405. 726,086.

243,108. 291,668. 338,680. 356,894.

12,403. 14,077. 15,383. 17,467.

0.0 0.0 0.0 0.0

0.0 0.0

3,082. 3,082.

358,165. 303,442. 228,616. 160,492.

6,634. 6,082. 3,520. 12,465.

156,272. 188,631. 174,447. 108,671.

77,602. 7,974. 97. 99.0.0 0.0 0.0 0.0

117,657. 100,755. 50,552. 39,258.

409,656. 332,562. 329,467. 202,120.

154,656. 167,255. 148,188. 99,728.

255,000. 165,307. 181,279. 102,392.

108,740. 141,009. 214,177. 208,371.

76,069. 54,347.

90,855. 90,855.

0.0 0.0 0.0 0.0

9,903. 13,200.

108,740. 141,009. 37,350. 49,969.

82,877. 121,539. 26,734. 109,978.

132,750. 132,750. 132,750. 132,750.

132,750. 132,750. 132,750. 132,750.

0.0 0.0 0.0 0.0

-49873 -11211 -131296 -81994

0.0 0.0

-131296 -81994

25,280. 59,222.

464,522. 450,555. 472,088. 716,581.

464,522. 450,555. 472,088. 716,581.

0.0 0.0 0.0 0.0

403,983. 388,685. 431,535. 587,251.

269,434. 349,277.

162,101. 237,974.

60,539. 61,870. 40,553. 129,330.15,510. 17,193. 17,899. 25,653.

1,077. 1,107.

15,510. 17,193. 16,823. 24,546.

56,215. 66,176.

39,241. 34,738. 49,868. 39,640.

48,450. 38,783.

6,088. 10,516. -26966 64,349.

2,321,151. 2,253. 0.0 3,583.


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0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

93,278. 79,711.

191,617. 262,548. 240,911. 318,349.

0.0 0.0 76,069. 54,347.

-2315063 8,263. -26966 60,766.

154,656. 167,255. 224,257. 154,075.

.21 .04 .01 .06

8.45 7.71 10.56 5.53

16.71 1.77 .02 .01

.77 .76 .83 1.38

.87 .91 .69 .79

86.97 86.27 91.41 81.95

6.26 3.9 20.34 3.73

1.02 1.76 -4.63 11.8

7.1 10.29 -36.37 94.14

3.11 4.63 -10.71 23.01

2.97 2.39 2.71 6.59.44 2.66

1.31 2.33 -5.71 8.98

0.0 0.0 .17 .19

-174.39 .62 -2.03 4.58

6.24 9.16 2.01 8.28


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Saritow Spinning Mills Ltd. Common size analysis

Items 2006Total Assets 597,930

A.Non-Current Assets 39.35%

1.Capital work in progress 0.00%

2.Operating fixed assets at cost 92.58%

3.Operating fixed assets after deducting accumulated depreciation 39.35%

4.Depreciation for the year 2.11%

5.Intangible assets 0.00%

6.Long term investments 0.00%

7.Other non-current assets 0.00%

B.Current Assets 60.65%

1.Cash & bank balance 0.62%

2.Inventories 27.16%3.Trade Debt 1.10%

4.Short term investments 0.00%

5.Other current assets 31.77%

Total liabilities 509226

C.Current Liabilities 78.15%

1.Short term Secured loans 33.51%

2.Other current liabilities 44.64%

D.Non-Current Liabilities 21.85%

1.Long term secured loans 0.00%

2.Long term unsecured loans 0.00%

3.Debentures/TFCs 0.00%

4.Employees benefit obligations 0.00%

5.Other non-current liabilities 21.85%

E.Shareholders Equity 88,704.

1.Issued, Subscribed & Paid up capital 149.66%

i).Ordinary Shares 149.66%

ii).Preference shares 0.00%

2.Reserves

i).Capital Reserve

ii).Revenue Reserve


F.Operation:

1.Sales 411,289.

i).Local sales (Net) 100.00%

ii).Export Sales (Net) 0.00%

2.Cost of sales 86.93%

i).Cost of material 0.00%

ii).Other input cost 0.00%

3.Gross Profit 13.07%


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4.General, administrative and other expenses 3.64%

i).Selling & distribution expenses 0.00%

ii).Administrative and other expenses 3.64%

5.Salaries, wages and employee benefits 0.00%

6.Financial expenses 7.58%

of which: (i) Interest expenses 0.00%

7.Net profit before tax 1.98%

8.Tax provision (current year) 0.69%

9.Total amount of dividend

10.Total value of bonus shares issued

11.Cash flows from operations 0.00%

G.Miscellaneous

1.Total capital employed (E+D)

2.Total fixed liabilities (D1+D3)

3.Retention in business (F7-F8-F9)

4.Contractual Liabilities (G2+C1)


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vertical) 2010

(Thousand Rupees)

2007 2008 2009 2010601,273 595,110 570,378 520,468

40.43% 49.01% 59.92% 69.16% 235,286. 243,108. 291,668. 341,762. 359,976.

0.00% 0.00% 0.00% 0.00% 0.0 0.0

94.91% 106.46% 121.04% 139.51% 553,580. 570,683. 633,558. 690,405. 726,086.

40.43% 49.01% 59.38% 68.57% 235,286. 243,108. 291,668. 338,680. 356,894.

2.06% 2.37% 2.70% 3.36% 12,598. 12,403. 14,077. 15,383. 17,467.

0.00% 0.00% 0.00% 0.00% 0.0 0.0 0.0 0.0 0.0

0.00% 0.00% 0.00% 0.00% 0.0 0.0

0.00% 0.00% 0.54% 0.59% 3,082. 3,082.

59.57% 50.99% 40.08% 30.84% 362,644. 358,165. 303,442. 228,616. 160,492.

1.10% 1.02% 0.62% 2.39% 3,679. 6,634. 6,082. 3,520. 12,465.

25.99% 31.70% 30.58% 20.88% 162,389. 156,272. 188,631. 174,447. 108,671.12.91% 1.34% 0.02% 0.02% 6,588. 77,602. 7,974. 97. 99.

0.00% 0.00% 0.00% 0.00% 0.0 0.0 0.0 0.0 0.0

19.57% 16.93% 8.86% 7.54% 189,988. 117,657. 100,755. 50,552. 39,258.

518396 473571 543644 410491

79.02% 70.22% 60.60% 49.24% 397,958. 409,656. 332,562. 329,467. 202,120.

29.83% 35.32% 27.26% 24.29% 170,658. 154,656. 167,255. 148,188. 99,728.

49.19% 34.91% 33.35% 24.94% 227,300. 255,000. 165,307. 181,279. 102,392.

20.98% 29.78% 39.40% 50.76% 111,268. 108,740. 141,009. 214,177. 208,371.

0.00% 0.00% 13.99% 13.24% 76,069. 54,347.

0.00% 0.00% 16.71% 22.13% 90,855. 90,855.

0.00% 0.00% 0.00% 0.00% 0.0 0.0 0.0 0.0 0.0

0.00% 0.00% 1.82% 3.22% 9,903. 13,200.

20.98% 29.78% 6.87% 12.17% 111,268. 108,740. 141,009. 37,350. 49,969.

82,877. 121,539. 26,734. 109,978.

160.18% 109.22% 496.56% 120.71% 132,750. 132,750. 132,750. 132,750. 132,750.

160.18% 109.22% 496.56% 120.71% 132,750. 132,750. 132,750. 132,750. 132,750.

0.00% 0.00% 0.00% 0.00% 0.0 0.0 0.0 0.0 0.0

-60.18% -9.22% -491.12% -74.55% -44046 -49873 -11211 -131296 -81994

0.00% 0.00% 0.00% 0.00% 0.0 0.0

0.00% 0.00% -491.12% -74.55% -131296 -81994

0.00% 0.00% 94.56% 53.85% 25,280. 59,222.

464,522. 450,555. 472,088. 716,581.

100.00% 100.00% 100.00% 100.00% 411,289. 464,522. 450,555. 472,088. 716,581.

0.00% 0.00% 0.00% 0.00% 0.0 0.0 0.0 0.0 0.0

86.97% 86.27% 91.41% 81.95% 357,528. 403,983. 388,685. 431,535. 587,251.

0.00% 0.00% 57.07% 48.74% 269,434. 349,277.

0.00% 0.00% 34.34% 33.21% 162,101. 237,974.

13.03% 13.73% 8.59% 18.05% 53,761. 60,539. 61,870. 40,553. 129,330.


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3.34% 3.82% 3.79% 3.58% 14,970. 15,510. 17,193. 17,899. 25,653.

0.00% 0.00% 0.23% 0.15% 1,077. 1,107.

3.34% 3.82% 3.56% 3.43% 14,970. 15,510. 17,193. 16,823. 24,546.

0.00% 0.00% 11.91% 9.23% 56,215. 66,176.

8.45% 7.71% 10.56% 5.53% 31,180. 39,241. 34,738. 49,868. 39,640.

0.00% 0.00% 10.26% 5.41% 48,450. 38,783.

1.31% 2.33% -5.71% 8.98% 8,151. 6,088. 10,516. -26966 64,349.

499.69% 0.50% 0.00% 0.50% 2,853. 2,321,151. 2,253. 0.0 3,583.

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

0.00% 0.00% 19.76% 11.12% 93,278. 79,711.

199,972. 191,617. 262,548. 240,911. 318,349.

0.0 0.0 0.0 76,069. 54,347.

5,298. -2315063 8,263. -26966 60,766.

170,658. 154,656. 167,255. 224,257. 154,075.


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Items 2006 2007 2008 Total Assets 409,937,779 464,477,720 498,657,595

Non-Current Assets 51.78% 49.11% 44.30%

Ca ital work in ro ress 0.00% 0.00% 0.00%

O eratin fixed assets at cost 77.39% 72.68% 68.40%

O eratin fixed assets after deductin accumulated de reciation 50.78% 48.22% 44.28%

De reciation for the ear 3.50% 3.48% 3.58%

Intan ible assets 1.00% 0.89% 0.02%

Lon term investments 0.00% 0.00% 0.00%

Other non-current assets 0.00% 0.00% 0.00%

Current Assets 48.22% 50.89% 55.70%

Cash & bank balance 1.52% 1.40% 0.93%

Inventories 20.23% 18.68% 22.39%

Trade Debt 7.90% 8.20% 9.21%

Short term investments 11.26% 11.05% 12.76%

Other current assets 7.31% 11.57% 10.41%

Total Liabilities 263,455,316 293,267,713 336,510,454

Current Liabilities 69.53% 73.35% 74.45%

Short term Secured loans 44.10% 37.82% 44.46%

Other current liabilities 25.43% 35.53% 29.99%

Non-Current Liabilities 30.47% 26.65% 25.55%

Lon term secured loans 0.00% 0.00% 0.00%

Long term unsecured loans 0.00% 0.00% 0.00%

Debentures/TFCs 3.25% 3.60% 1.37%

Em lo ees benefit obli ations 0.00% 0.00% 0.00%

Other non-current liabilities 27.22% 23.06% 24.17%

Shareholders E uity 146,482,463 171,210,007 162,147,141

Issued, Subscribed & Paid u ca ital 28.75% 26.32% 28.97%

i).Ordinar Shares 27.64% 24.89% 27.95%

ii).Preference shares 1.11% 1.42% 1.02%

Reserves 71.25% 73.68% 71.03%

i).Ca ital Reserve 0.00% 0.00% 0.00%

ii).Revenue Reserve 0.00% 0.00% 0.00%

Sur lus on revaluation of fixed assets 0.00% 0.00% 0.00%

O eration:

Sales 311,856,124 350,130,616 383,786,985

i).Local sales (Net) 61.63% 55.95% 58.01%

ii).Ex ort Sales (Net) 38.37% 44.05% 41.99%

Cost of sales 88.39% 88.62% 89.49%

i).Cost of material 0.00% 0.00% 0.00%

ii).Other in ut cost 0.00% 0.00% 0.00%

Gross Profit 11.61% 11.38% 10.51%

General, administrative and other ex enses 4.60% 4.48% 5.11%i).Sellin & distribution ex enses 0.00% 0.00% 0.00%

ii).Administrative and other ex enses 4.60% 4.48% 5.11%

Salaries, wages and em loyee benefits 0.00% 0.00% 0.00%

Financial ex enses 5.44% 6.32% 7.47%

of which: (i) Interest ex enses 0.00% 0.00% 0.00%

Net rofit before tax 3.35% 2.94% 1.66%

Tax rovision (current ear) 0.92% 1.52% 4.17%

Total amount of dividend

Total value of bonus shares issued

Cash flows from o erations 0.00% 0.00% 0.00%

Miscellaneous

Total ca ital em lo ed (E+D)

Total fixed liabilities (D1+D3)

Retention in business (F7-F8-F9)Contractual Liabilities (G2+C1)

Industry's Common Size Analysis (Vertical)


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Saritow Spinning Mills Ltd. Common size analysis (horizontal)

Items 2006 2007 2008 2009 2010

Total Assets 100.00% 1.005591 0.995284 0.953921 0.87045

A.Non-Current Assets 100.00% 1.033245 1.239632 1.452539 1.529951

1.Capital work in progress

2.Operating fixed assets at cost 100.00% 1.030895 1.144474 1.247164 1.311619

3.Operating fixed assets after deducting accumulated depreciation 100.00% 1.033245 1.239632 1.43944 1.516852

4.Depreciation for the year 100.00% 0.984521 1.1174 1.221067 1.38649

5.Intangible assets

6.Long term investments

7.Other non-current assets

B.Current Assets 100.00% 0.987649 0.836749 0.630414 0.442561

1.Cash & bank balance 100.00% 1.803207 1.653167 0.956782 3.388149

2.Inventories 100.00% 0.962331 1.1616 1.074254 0.669202

3.Trade Debt 100.00% 11.7793 1.210383 0.014724 0.015027

4.Short term investments5.Other current assets 100.00% 0.619286 0.530323 0.26608 0.206634

Total liabilities 100.00% 1.018008 0.929982 1.067589 0.806108

C.Current Liabilities 100.00% 1.029395 0.835671 0.827894 0.507893

1.Short term Secured loans 100.00% 0.906234 0.98006 0.868333 0.584373

2.Other current liabilities 100.00% 1.121865 0.727264 0.797532 0.450471

D.Non-Current Liabilities 100.00% 0.97728 1.267292 1.924875 1.872695

1.Long term secured loans

2.Long term unsecured loans

3.Debentures/TFCs

4.Employees benefit obligations

5.Other non-current liabilities 100.00% 0.97728 1.267292 0.335676 0.449087

E.Shareholders E uity 100.00% 0.93431 1.370164 0.301384 1.2398311.Issued, Subscribed & Paid up capital 100.00% 100.00% 100.00% 100.00% 100.00%

i).Ordinary Shares 100.00% 100.00% 100.00% 100.00% 100.00%

ii).Preference shares

2.Reserves 100.00% 1.132294 0.254529 2.980884 1.861554

i).Capital Reserve

ii).Revenue Reserve


F.Operation:

1.Sales 100.00% 1.12943 1.095471 1.147825 1.742281

i).Local sales (Net) 100.00% 1.12943 1.095471 1.147825 1.742281

ii).Export Sales (Net)

2.Cost of sales 100.00% 1.129934 1.087146 1.206996 1.642531

i).Cost of material

ii).Other input cost3.Gross Profit 100.00% 1.126077 1.150834 0.75432 2.405647

4.General, administrative and other ex enses 100.00% 1.036072 1.148497 1.195658 1.713627


ii).Administrative and other expenses 100.00% 1.036072 1.148497 1.123781 1.639679

5.Salaries, wages and em loyee benefits

6.Financial expenses 100.00% 1.258531 1.114112 1.599359 1.271328


7.Net rofit before tax 100.00% 0.746902 1.290148 -3.30831 7.894614

8.Tax provision (current year) 100.00% 813.5825 0.789695 0 1.255871

9.Total amount of dividend

10.Total value of bonus shares issued

11.Cash flows from operations

G.Miscellaneous1.Total capital employed (E+D) 100.00% 0.958219 1.312924 1.204724 1.591968

2.Total fixed liabilities (D1+D3)

3 Retention in business (F7 F8 F9) 100 00% 436 969 1 559645 5 08985 11 46961


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Items 2006 2007 2008

Total Assets 100.00% 113.30% 121.64%

Non-Current Assets 100.00% 107.47% 104.08%

Capital work in progress

Operating fixed assets at cost 100.00% 106.40% 107.51%

Operating fixed assets after deducting accumulated depreciation 100.00% 107.61% 106.08%

Depreciation for the year 100.00% 112.48% 124.28%

Intangible assets 100.00% 100.21% 2.50%

Long term investments

Other non-current assets

Current Assets 100.00% 119.57% 140.50%

Cash & bank balance 100.00% 104.18% 74.12%

Inventories 100.00% 104.60% 134.65%

Trade Debt 100.00% 117.50% 141.80%

Short term investments 100.00% 111.16% 137.80%

Other current assets 100.00% 179.42% 173.26%

Total Liabilities

Current Liabilities 100.00% 117.43% 136.77%

Short term Secured loans 100.00% 95.46% 128.78%

Other current liabilities 100.00% 155.53% 150.63%

Non-Current Liabilities 100.00% 97.37% 107.10%

Long term secured loans

Long term unsecured loans

Debentures/TFCs 100.00% 123.28% 54.07%

Employees benefit obligations

Other non-current liabilities 100.00% 94.28% 113.42%

Shareholders Equity 100.00% 116.88% 110.69%Issued, Subscribed & Paid up capital 100.00% 106.98% 111.54%

i).Ordinary Shares 100.00% 105.28% 111.94%

ii).Preference shares 100.00% 149.00% 101.43%

Reserves 100.00% 120.88% 110.35%

i).Capital Reserve

ii).Revenue Reserve

Surplus on revaluation of fixed assets

Operation:

Sales 100.00% 112.27% 123.07%

i).Local sales (Net) 100.00% 101.93% 115.84%

ii).Export Sales (Net) 100.00% 128.89% 134.67%

Cost of sales 100.00% 112.57% 124.60%

i).Cost of material

ii).Other input cost

Gross Profit 100.00% 110.04% 111.40%

General, administrative and other expenses 100.00% 109.33% 136.86%


ii).Administrative and other expenses 100.00% 109.33% 136.86%

Salaries, wages and employee benefits

Financial expenses 100.00% 130.54% 169.01%

Industry's Common Size Analysis (horizontal)


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Net profit before tax 100.00% 98.58% 61.24%

Tax provision (current year) 100.00% 185.29% 555.27%

Total amount of dividend 100.00% 65.14% 95.30%

Total value of bonus shares issued 100.00% 16.14% 306.90%

Cash flows from operations

Miscellaneous

Total capital employed (E+D) 100.00% 109.97% 109.42%

Total fixed liabilities (D1+D3) 100.00% 123.28% 54.07%

Retention in business (F7-F8-F9) 100.00% 65.61% -193.23%

Contractual Liabilities (G2+C1) 100.00% 97.36% 123.66%


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2009 2010

139.15% 147.03% 409,937,779 464,477,720 498,657,595 570,410,311 602,716,463

163.98% 176.54% 212,250,458 228,100,596 220,912,726 348,050,648 374,697,427

38,681,124 65,088,206

120.70% 114.31% 317,249,011 337,568,522 341,072,977 382,921,239 362,661,658

118.89% 113.57% 208,146,347 223,988,054 220,810,198 247,470,905 236,387,169

115.36% 106.18% 14,349,481 16,140,749 17,833,078 16,553,353 15,236,743

141.58% 141.03% 4,104,111 4,112,542 102,528 5,810,569 5,788,081

51,005,206 62,363,717

5,082,844 5,070,254

112.48% 115.34% 197,687,321 236,377,124 277,744,869 222,359,663 228,019,036

102.17% 118.24% 6,235,092 6,495,689 4,621,159 6,370,601 7,372,362

137.62% 134.33% 82,927,224 86,741,516 111,657,992 114,123,287 111,395,963

181.01% 189.58% 32,402,586 38,073,754 45,946,849 58,651,584 61,429,982

9.89% 11.70% 46,168,830 51,321,939 63,622,133 4,564,263 5,403,029

129.03% 141.61% 29,953,589 53,744,226 51,896,736 38,649,927 42,417,699

141.41% 134.15% 183,180,209 215,101,682 250,538,128 259,039,910 245,735,894

158.53% 147.83% 116,186,495 110,907,155 149,626,490 184,196,238 171,756,961

111.72% 110.43% 66,993,714 104,194,527 100,911,638 74,843,672 73,978,933

169.22% 175.22% 80,275,107 78,166,031 85,972,326 135,840,245 140,658,607

102,340,314 108,180,749

14,855,347 13,309,228

0.03% 0.03% 8,555,688 10,547,159 4,626,163 2,832 2,832

3,007,623 3,254,239

21.80% 22.19% 71,719,419 67,618,872 81,346,163 15,634,129 15,911,559

119.83% 147.68% 146,482,463 171,210,007 162,147,141 175,530,155 216,321,961119.11% 118.58% 42,115,059 45,054,477 46,973,656 50,161,552 49,939,812

119.48% 119.78% 40,482,391 42,621,791 45,317,698 48,367,323 48,490,295

109.90% 88.78% 1,632,668 2,432,686 1,655,958 1,794,230 1,449,517

78.11% 112.02% 104,367,404 126,155,530 115,173,485 81,520,537 116,908,924

20,966,563 34,131,866

61,815,778 84,038,862

43,848,066 49,473,226

142.71% 162.38% 311,856,124 350,130,616 383,786,985 445,046,300 506,377,977

122.25% 127.43% 192,202,341 195,906,902 222,647,661 234,968,117 244,931,255

175.57% 218.50% 119,653,783 154,223,714 161,139,324 210,078,183 261,446,721

140.94% 154.46% 275,649,576 310,289,195 343,454,319 388,502,763 425,761,413

249,001,822 276,626,970

137,901,817 147,535,319

156.17% 222.66% 36,206,548 39,841,421 40,332,666 56,543,537 80,616,563

200.28% 197.46% 14,334,820 15,672,433 19,619,114 28,709,761 28,305,332

12,696,010 14,202,417

111.71% 98.38% 14,334,820 15,672,433 19,619,114 16,013,751 14,102,915

32,711,281 36,158,563

233.52% 195.06% 16,963,954 22,144,033 28,671,518 39,614,060 33,089,703


14/14

35,832,430 30,624,886

-41.48% 275.01% 10,431,678 10,283,156 6,388,872 (4,327,336) 28,688,516

103.39% 170.02% 2,880,023 5,336,408 15,991,836 2,977,754 4,896,608

88.48% 267.87% 1,729,135 1,126,311 1,647,899 1,529,981 4,631,759

33.70% 176.84% 533,902 86,189 1,638,520 179,928 944,130

26,555,273 27,909,704

137.31% 157.43% 226,757,570 249,376,038 248,119,467 311,370,400 356,980,569

1196.20% 1264.46% 8,555,688 10,547,159 4,626,163 102,343,146 108,183,581

-151.74% 329.07% 5,822,520 3,820,437 (11,250,863) (8,835,071) 19,160,148

229.71% 224.42% 124,742,183 121,454,314 154,252,653 286,539,384 279,940,542

Common Size Analysis of Saritow Spinnins Mills Ltd

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