sale

coat os sale
gross profit
dis and marketing
admin exp
other operating Expenes
other income
operating profit(loss)
other exp
finance cost
net profit before tax
provision of tax
net profit after tax

2013
37891
29718
8173
5017
966
340
324
2174
881
785
508
(297)
211

2012
40169
29848
10321
4654
796
430
382
4823

2011
29859
23230
6629
3716
505
209
213
2412

903
3920
(1326)
2594

1049
1363
-472
891

Horizontal Analysis( In Millions)

13vs12
(5.7)
(0.4)
(20.8)
7.8
21.4
(20.9)
(15.2)
(54.9)
#DIV/0!
(13.1)
(87.0)
(77.6)
(91.9)

izontal Analysis( In Millions)

12 vs 11
34.5
28.5
55.7
25.2
57.6
105.7
79.3
100.0
#DIV/0!
(13.9)
187.6
180.9
191.1

2013

2012

2011

2013

2012

2011

sale
37891
40169
coat os sale 29718
29848
gross profit
8173
10321
dis and marketing
5017
4654
admin exp
966
796
other operating Expenes
340
430
other income
324
382
operating profit(loss)
2174
4823
other exp
881
finance cost
785
903
net profit before tax
508
3920
provision of tax (297)
(1326)
net profit after tax211
2594

29859
23230
6629
3716
505
209
213
2412

100.0
78.4
21.6
13.2
2.5
0.9
0.9
5.7
2.3
2.1
1.3
(0.8)
0.6

100.0
74.3
25.7
11.6
2.0
1.1
1.0
12.0
0.0
2.2
9.8
(3.3)
6.5

100.0
77.8
22.2
12.4
1.7
0.7
0.7
8.1
0.0
3.5
4.6
(1.6)
3.0

1049
1363
-472
891

Assets
CURRENT ASSETS
Cash and bank balances
Short term investments
Derivative financial instruments
Taxes recoverable
Deffered employee share compensation expense
Other receivables
Advances, deposits and prepayments
Trade debts
Stock-in-trade
Store, spares and loose tools
NON-CURRENT ASSETS
Investments in subsidiary
Investments in Engro Foods Netherlands B. V.
Deffered employee share compensation expense
Long term advances, deposits and prepayments
Intangible assets
Biological assets
Long term investments
Property, plant and equipment

EQUITY AND LIABILITIES

CURRENT LIABILITIES
Short term finances
Accrued interest / mark up on
Short term finances
Long term finances
Derivative financial instruments
Trade and other payables
Current portion of
Obligation under finance lease
long term finances
NON-CURRENT LIABILITIES
Deferred income
Deferred liabilities
Deferred taxation
Obligation under finance lease
Long term finances
EQUITY
Unappropriate profit / (Accumulated loss)

2013

2012

557
170

422
2708
26
347

637
136
2354
181
154
3084
740
8013

1440
262
149
3495
611
9460

427
863
169
93
123
716

82
105
668

14505
16033

11023
12741

85
10
229
15
3369

7
302
2394

1032
4655

3
1686
4477

10

17

1539

1653

7127
8676

6023
7693

1821

1610

Remeasurement of post employment benefits - Actuarial loss

Hedging reserve
Employee compensation reserve
Advance against issue of shares
Share premium
Share capital

-35
-10
407
865
7666
10714

-23
17
1
810
7616
10031

2011 13 v12

351
1294
10
1160
266
87
2638
572
6378

24
134
497
9615
10270

252
20
368
28
2371
3
465
3507

2
308
3
5610
5923
-985

12 vs 11

32.0
20.2
(93.7)
109.3
(100.0) #DIV/0!
83.6
3370.0
#DIV/0!
63.5
24.1
(30.9)
(1.5)
3.4
71.3
(11.8)
32.5
21.1
6.8
(15.3)
48.3
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
(100.0) #DIV/0!
#DIV/0!
#DIV/0!
13.4
241.7
17.1
(21.6)
7.2
34.4
#DIV/0!
#DIV/0!
31.6
14.6
25.8
24.1
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
(100.0)
(66.3)
#DIV/0!
#DIV/0!
42.9
(65.0)
(24.2)
(17.9)
#DIV/0!
(100.0)
40.7
1.0
#DIV/0!
#DIV/0!
(100.0)
0.0
(38.8)
262.6
4.0
27.7
#DIV/0!
#DIV/0!
(41.2) #DIV/0!
#DIV/0!
(100.0)
(6.9)
436.7
#DIV/0!
(100.0)
18.3
7.4
12.8
29.9
#DIV/0!
#DIV/0!
13.1
(263.5)

-18
-18

722
7518
7219

52.2
27.8
(158.8)
(194.4)
#DIV/0!
#DIV/0!
(100.0) #DIV/0!
6.8
12.2
0.7
1.3
6.8
39.0

Assets
CURRENT ASSETS
Cash and bank balances
Short term investments
Derivative financial instruments
Taxes recoverable
Deffered employee share compensation expense
Other receivables
Advances, deposits and prepayments
Trade debts
Stock-in-trade
Store, spares and loose tools
NON-CURRENT ASSETS
Investments in subsidiary
Investments in Engro Foods Netherlands B. V.
Deffered employee share compensation expense
Long term advances, deposits and prepayments
Intangible assets
Biological assets
Long term investments
Property, plant and equipment
Totl Assets
EQUITY AND LIABILITIES
CURRENT LIABILITIES
Short term finances
Accrued interest / mark up on
Short term finances
Long term finances
Derivative financial instruments
Trade and other payables
Current portion of
Obligation under finance lease
long term finances
NON-CURRENT LIABILITIES
Deferred income
Deferred liabilities
Deferred taxation
Obligation under finance lease
Long term finances

2013

2012

557
170

422
2708
26
347

637
136
2354
181
154
3084
740
8013

1440
262
149
3495
611
9460

427
863
169
93
123
716

82
105
668

14505
16033
24046

11023
12741
22201

85
10
229
15
3369

7
302
2394

1032
4655

3
1686
4477

10

17

1539

1653

7127
8676

6023
7693

EQUITY
Unappropriate profit / (Accumulated loss)
Remeasurement of post employment benefits - Actuarial loss
Hedging reserve
Employee compensation reserve
Advance against issue of shares
Share premium
Share capital
Total Liabilities and Equity

1821
-35
-10
407
865
7666
10714
24045

1610
-23
17
1
810
7616
10031
22201

2011

2013

2012

2011

351
1294

2.32
0.71
0.00
2.65
0.57
9.79
0.75
0.64
12.83
3.08
33.32
0.00
1.78
0.00
0.70
0.39
0.51
2.98
0.00
60.32
66.68
100

1.90
12.20
0.12
1.56
0.00
6.49
1.18
0.67
15.74
2.75
42.61
0.00
0.00
3.89
0.00
0.37
0.47
3.01
0.00
49.65
57.39
100

2.11
7.77
0.00
0.06
0.00
6.97
1.60
0.52
15.85
3.44
38.31
0.00
0.00
0.00
0.00
0.14
0.80
2.99
0.00
57.75
61.69
100

0.00
0.00
0.04
0.95
0.06
14.01
0.00
0.00
4.29
19.36
0.00
0.04
0.00
6.40
0.00
29.64
36.08

0.38
0.00
0.03
1.36
0.00
10.78
0.00
0.01
7.59
20.17
0.00
0.08
0.00
7.45
0.00
27.13
34.65

1.51
0.00
0.12
2.21
0.17
14.24
0.00
0.02
2.79
21.06
0.00
0.00
0.01
1.85
0.02
33.70
35.58

10
1160
266
87
2638
572
6378

24
134
497
9615
10270
16648

252
20
368
28
2371
3
465
3507

2
308
3
5610
5923

-985
-18
-18

722
7518
7219
16649

0.00
7.57
(0.15)
(0.04)
1.69
0.00
3.60
31.88
44.56
100

0.00
7.25
(0.10)
0.08
0.00
0.00
3.65
34.30
45.18
100

0.00
(5.92)
(0.11)
(0.11)
0.00
0.00
4.34
45.16
43.36
100