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 | A1 Ordinary share capital | 184691.2,191623,189761,228070,246857,305608 | Million PKR | 184,691.20 | 191,623.00 | 189,761.00 | 228,070.00 | 246,857.00 | 305,608.00 |
| A2 Surplus | 124072.1,126645,128977,204867,200607,289230 | Million PKR | 124,072.10 | 126,645.00 | 128,977.00 | 204,867.00 | 200,607.00 | 289,230.00 |
| A3 Shareholders' equity (A1+A2) | 308763.3,318268,318738,432937,447464,594838 | Million PKR | 308,763.30 | 318,268.00 | 318,738.00 | 432,937.00 | 447,464.00 | 594,838.00 |
| A4 Preference shares | 187.2,194,187,890,1083,1083 | Million PKR | 187.20 | 194.00 | 187.00 | 890.00 | 1,083.00 | 1,083.00 |
| A5 Debentures | 38816,41441,53364,43882,40128,23474 | Million PKR | 38,816.00 | 41,441.00 | 53,364.00 | 43,882.00 | 40,128.00 | 23,474.00 |
| A6 Other fixed liabilities | 212910,194033,172799,138313,154612,196727 | Million PKR | 212,910.00 | 194,033.00 | 172,799.00 | 138,313.00 | 154,612.00 | 196,727.00 |
| A7 Total fixed liabilities (A4+A5+A6) | 251913.3,235668,226350,183085,195824,221284 | Million PKR | 251,913.30 | 235,668.00 | 226,350.00 | 183,085.00 | 195,824.00 | 221,284.00 |
| A8 Total capital employed (A3+A7) | 560676.6,553936,545088,616021,643287,816122 | Million PKR | 560,676.60 | 553,936.00 | 545,088.00 | 616,021.00 | 643,287.00 | 816,122.00 |
| A9 Gearing (A7 as % of A8) | 44.9,43,42,30,30,27 | Percent | 44.90 | 43.00 | 42.00 | 30.00 | 30.00 | 27.00 |
| A10 Shareholders' equity as % of ordinary share capital (A3 as % of A1) | 167.2,166,168,190,181,195 | Percent | 167.20 | 166.00 | 168.00 | 190.00 | 181.00 | 195.00 |
| A11 Break-up value of ordinary shares (in Rs.) | 16.7,17,17,19,18,20 | Percent | 16.70 | 17.00 | 17.00 | 19.00 | 18.00 | 20.00 |
| B1 Liquid Assets: | 80253.7,93649,107564,119968,162465,241185 | Million PKR | 80,253.70 | 93,649.00 | 107,564.00 | 119,968.00 | 162,465.00 | 241,185.00 |
| i) Cash | 55763,60934,70642,74347,97228,160857 | Million PKR | 55,763.00 | 60,934.00 | 70,642.00 | 74,347.00 | 97,228.00 | 160,857.00 |
| ii) Investments | 24490.7,32715,36921,45621,65237,80328 | Million PKR | 24,490.70 | 32,715.00 | 36,921.00 | 45,621.00 | 65,237.00 | 80,328.00 |
| B2 Other current assets | 303019.9,309237,344592,344221,234268,267963 | Million PKR | 303,019.90 | 309,237.00 | 344,592.00 | 344,221.00 | 234,268.00 | 267,963.00 |
| B3 Current assets (B1+B2) | 383273.5,402886,452155,464189,509330,692687 | Million PKR | 383,273.50 | 402,886.00 | 452,155.00 | 464,189.00 | 509,330.00 | 692,687.00 |
| B4 Current liabilities | 389788.2,432862,498536,453948,485825,596893 | Million PKR | 389,788.20 | 432,862.00 | 498,536.00 | 453,948.00 | 485,825.00 | 596,893.00 |
| B5 Total liabilities (A7+B4) | null,668530,724886,637033,681649,818177 | Million PKR | - | 668,530.00 | 724,886.00 | 637,033.00 | 681,649.00 | 818,177.00 |
| B6 Net current assets (B3-B4) | -6514.7,-29976,-46380,10240,23505,95794 | Million PKR | -6,514.70 | -29,976.00 | -46,380.00 | 10,240.00 | 23,505.00 | 95,794.00 |
| B7 Contractual liabilities | null,null,419627,331725,341082,373562 | Million PKR | - | - | 419,627.00 | 331,725.00 | 341,082.00 | 373,562.00 |
| B8 Current liabilities as % of current assets (B4 as % of B3) | 101.7,93,91,102,105,116 | Percent | 101.70 | 93.00 | 91.00 | 102.00 | 105.00 | 116.00 |
| B9 Net liquid assets (B1-B4) | -309534.6,-339213,-390972,-333981,-323360,-355708 | Million PKR | -309,534.60 | -339,213.00 | -390,972.00 | -333,981.00 | -323,360.00 | -355,708.00 |
| C1 Fixed assets at cost | 843925.6,897625,955846,1018106,1070185,1150211 | Million PKR | 843,925.60 | 897,625.00 | 955,846.00 | 1,018,106.00 | 1,070,185.00 | 1,150,211.00 |
| C2 Fixed assets after deducting accumulated depreciation | 567191.3,583912,591469,605781,619782,720328 | Million PKR | 567,191.30 | 583,912.00 | 591,469.00 | 605,781.00 | 619,782.00 | 720,328.00 |
| C3 Depreciation for the year | 45253.4,44452,50578,58697,54992,60445 | Million PKR | 45,253.40 | 44,452.00 | 50,578.00 | 58,697.00 | 54,992.00 | 60,445.00 |
| C4 Depreciation rate | 8.2,8,9,10,9,9 | Percent | 8.20 | 8.00 | 9.00 | 10.00 | 9.00 | 9.00 |
| C5 Total assets (B3+C2) | null,986798,1043624,1069970,1129113,1413015 | Million PKR | - | 986,798.00 | 1,043,624.00 | 1,069,970.00 | 1,129,113.00 | 1,413,015.00 |
| D1 Gross Sales | 861391.7,1003217.3,1177502.6,1222526.1,1380310.7,1632834 | Million PKR | 861,391.70 | 1,003,217.30 | 1,177,502.60 | 1,222,526.10 | 1,380,310.70 | 1,632,834.00 |
| i. Local sales | null,null,null,null,null,null | Million PKR | - | - | - | - | - | - |
| ii. Export sales | null,null,null,null,null,null | Million PKR | - | - | - | - | - | - |
| D2 Gross profit | 132619.3,149919,151819,186783,210041,272673 | Million PKR | 132,619.30 | 149,919.00 | 151,819.00 | 186,783.00 | 210,041.00 | 272,673.00 |
| D3 General and administrative expenses | null,null,1091767,1124121,1277734,1471056 | Million PKR | - | - | 1,091,767.00 | 1,124,121.00 | 1,277,734.00 | 1,471,056.00 |
| D4 Operating profit | null,null,108926,117714,130931,199205 | Million PKR | - | - | 108,926.00 | 117,714.00 | 130,931.00 | 199,205.00 |
| D5 Operating ratio | null,null,93,92,92,90 | Percent | - | - | 93.00 | 92.00 | 92.00 | 90.00 |
| D6 Financial expenses | null,null,54377,47999,32030,23752 | Million PKR | - | - | 54,377.00 | 47,999.00 | 32,030.00 | 23,752.00 |
| D7 Financial expenses as % of operating profit (D6 as % of D4) of companies listed at PSX | null,null,50,41,24,12 | Percent | - | - | 50.00 | 41.00 | 24.00 | 12.00 |
| D8 Financial expenses as % of gross sales(D6 as % of D1) of companies listed at PSX | null,null,5,4,2,1 | Percent | - | - | 5.00 | 4.00 | 2.00 | 1.00 |
| D9 Financial expenses as % of contractual liabilities (D6 as % of B7) of companies listed at PSX | null,null,13,15,9,6 | Percent | - | - | 13.00 | 15.00 | 9.00 | 6.00 |
| D10 Expenses | 111727.5,null,null,null,null,null | Million PKR | 111,727.50 | - | - | - | - | - |
| D11 Expenses as % of shareholders equity (D10 as % of A3) of companies listed at PSX | 36.2,null,null,null,null,null | Percent | 36.20 | - | - | - | - | - |
| D12 Net profit before tax provision | 36377.8,37660,54549,69714,98901,175453 | Million PKR | 36,377.80 | 37,660.00 | 54,549.00 | 69,714.00 | 98,901.00 | 175,453.00 |
| D13 Net profit as % of Sales (D12 as % of D1) of companies listed at PSX | 4.2,4,5,6,7,11 | Percent | 4.20 | 4.00 | 5.00 | 6.00 | 7.00 | 11.00 |
| D14 Tax provision | 10128.9,21015,23956,25405,36046,49604 | Million PKR | 10,128.90 | 21,015.00 | 23,956.00 | 25,405.00 | 36,046.00 | 49,604.00 |
| D15 Tax provision as % of net pre-tax profit (D14 as % D12) of companies listed at PSX | 27.8,56,44,36,36,28 | Percent | 27.80 | 56.00 | 44.00 | 36.00 | 36.00 | 28.00 |
| D16 Sundry debtors as % of gross sales of companies listed at PSX | null,11,10,9,8,7 | Percent | - | 11.00 | 10.00 | 9.00 | 8.00 | 7.00 |
| E1 Earning per ordinary share:(in rupees) | null,2,3,3,4,null | Percent | - | 2.00 | 3.00 | 3.00 | 4.00 | - |
| i before tax provision (D12/No. of ordinary shares) | 2,1,2,2,3,6 | Percent | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 6.00 |
| ii after tax provision [(D12-D14)/No. of ordinary shares] | 1.4,12,17,16,22,4 | Percent | 1.40 | 12.00 | 17.00 | 16.00 | 22.00 | 4.00 |
| E2 Net profit as % of shareholders' equity (D12 as % of A3) of companies listed at PSX | 11.8,28784,35970,44537,52182,29 | Percent | 11.80 | 28,784.00 | 35,970.00 | 44,537.00 | 52,182.00 | 29.00 |
| E3 Total amount of dividend | 22125.6,9,11,10,12,73715 | Million PKR | 22,125.60 | 9.00 | 11.00 | 10.00 | 12.00 | 73,715.00 |
| E4 Dividend ratio to equity (E3 as % of A3) of companies listed at PSX | 7.2,1,1,1,1,12 | Percent | 7.20 | 1.00 | 1.00 | 1.00 | 1.00 | 12.00 |
| E5 Dividend cover [(D12-D14)/E3] | 1.2,3792,3258,1879,1240,2 | Percent | 1.20 | 3,792.00 | 3,258.00 | 1,879.00 | 1,240.00 | 2.00 |
| E6 Total value of bonus shares issued | 2137.5,2,3,3,4,2263 | Million PKR | 2,137.50 | 2.00 | 3.00 | 3.00 | 4.00 | 2,263.00 |
| F1 Increase/decrease in capital employed (A8-A8 of preceding year) of companies listed at PSX | 41399.7,-6740,-8848,70933,27266,172835 | Million PKR | 41,399.70 | -6,740.00 | -8,848.00 | 70,933.00 | 27,266.00 | 172,835.00 |
| F2 Retention in business (D12-D14-E3) of companies listed at PSX | 4123.3,-12139,-5377,-228,10674,52134 | Million PKR | 4,123.30 | -12,139.00 | -5,377.00 | -228.00 | 10,674.00 | 52,134.00 |
| F3 Self-financing ratio (F2 as % of F1) of companies listed at PSX | 10,180,61,null,39,30 | Percent | 10.00 | 180.00 | 61.00 | - | 39.00 | 30.00 |
| F4 Finance from outside the company (F1-F2) of companies listed at PSX | 37276.4,5398,-3472,71161,16592,120701 | Million PKR | 37,276.40 | 5,398.00 | -3,472.00 | 71,161.00 | 16,592.00 | 120,701.00 |
| G1 Depreciation for the year plus retention in business: cash flow (C3+F2) | 49376.7,32313,45201,58469,65666,112579 | Million PKR | 49,376.70 | 32,313.00 | 45,201.00 | 58,469.00 | 65,666.00 | 112,579.00 |
| G2 Depreciation for the year plus changes in capital employed (C3+F1) | 86653,37711,41730,129630,82258,233280 | Million PKR | 86,653.00 | 37,711.00 | 41,730.00 | 129,630.00 | 82,258.00 | 233,280.00 |
| G3 Cash flow ratio (G1 as % of G2) | 57,86,108,45,80,48 | Percent | 57.00 | 86.00 | 108.00 | 45.00 | 80.00 | 48.00 |
| H1 No. of Companies | 530,520,506,481,463,451 | Number | 530 | 520 | 506 | 481 | 463 | 451 |
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| Business Area | Real Sector | | Dataset Name | Consolidated position of Financial Statements Analysis (Non-Financial Listed Companies: 1966-2004) | | Dataset Description | This dataset provides an aggregated position of annual accounts and key performance indicators (ratios) of non-financial companies listed at Pakistan Stock Exchange (PSX) (formally Karachi Stock Exchange or KSE). This dataset is compiled by SBP to facilitate policy makers, investors, students from academia, researchers and general public etc.
For explanation on data compilation methodology, please click here.
This dataset is compiled up to 2004 and replaced with a revamped format from 2005 (Consolidated position of Financial Statements Analysis (Non-Financial Listed Companies: 2005 onward).
| | Data Source | State Bank of Pakistan | | Data Frequency | Annual | | Status | Active | | Available Since | 1966 | | Available Upto | 2004 | | Last Refresh Date | 22-Nov-2021 | |
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