Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Vertical Analysis of Interloop

    Uploaded by

    Syed Usarim Ali Shah
    This document provides a vertical analysis of the statement of profit or loss and statement of financial position for years 2023, 2022 and 2021. The vertical analysis shows percentages of each line item compared to net sales or total assets/liabilities. For the statement of profit or loss, the company's cost of sales, gross profit, operating expenses and profits have improved from 2021 to 2023. For the statement of financial position, the company's non-current assets, current assets and equity have increased from 2021-2023, while current and non-current liabilities have decreased over the same period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Vertical Analysis of Interloop

    Uploaded by

    Syed Usarim Ali Shah
    25 views3 pages
    This document provides a vertical analysis of the statement of profit or loss and statement of financial position for years 2023, 2022 and 2021. The vertical analysis shows percentages of each line item compared to net sales or total assets/liabilities. For the statement of profit or loss, the company's cost of sales, gross profit, operating expenses and profits have improved from 2021 to 2023. For the statement of financial position, the company's non-current assets, current assets and equity have increased from 2021-2023, while current and non-current liabilities have decreased over the same period.

    Original Title

    VERTICAL ANALYSIS OF INTERLOOP

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides a vertical analysis of the statement of profit or loss and statement of financial position for years 2023, 2022 and 2021. The vertical analysis shows percentages of each line item compared to net sales or total assets/liabilities. For the statement of profit or loss, the company's cost of sales, gross profit, operating expenses and profits have improved from 2021 to 2023. For the statement of financial position, the company's non-current assets, current assets and equity have increased from 2021-2023, while current and non-current liabilities have decreased over the same period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    25 views3 pages

    Vertical Analysis of Interloop

    Uploaded by

    Syed Usarim Ali Shah
    This document provides a vertical analysis of the statement of profit or loss and statement of financial position for years 2023, 2022 and 2021. The vertical analysis shows percentages of each line item compared to net sales or total assets/liabilities. For the statement of profit or loss, the company's cost of sales, gross profit, operating expenses and profits have improved from 2021 to 2023. For the statement of financial position, the company's non-current assets, current assets and equity have increased from 2021-2023, while current and non-current liabilities have decreased over the same period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    VERTICAL ANALYSIS ON STATEMENT OF PROFIT OR LOSS:

    2023 2022 2021


    Sales 100% 100% 100%
    Cost of Sales 66.55% 71.25% 74.16.%
    Gross Profit 33.45% 28.68% 25.86%
    Operating expenses 10.71% 11.17% 11.27%
    Distribution Cost 3,952,564 3,382,031 2,007,264
    Administrative Exp 6,245,370 4,681,472 2,197,949
    Other Operating Exp 2,721,284 2,143,370 504,513
    Other income 0% 0% 0%
    Profit from operations 22.74% 17.51% 14.59%
    Finance cost 4.64% 2.74% 2.09%
    Profit before taxation 18.11% 14.77% 12.50%
    Taxation 1.18% 1.17% 1.06%
    Profit for the year 16.92% 13.60% 11.45%

    VERTICLE ANALYSIS ON STATEMENT OF FINANCIAL POSITION:

    PARTICULARS 2023 2022 2021


    PERCENTAGE
    Assets
    Non-Current Assets
    Property, plant and equipment 47% 36% 43%
    Intangible Asset 0% 0% 0%
    Long term investments 0% 0% 0%
    Long term loans 0% 0% 0%
    Long term deposit 0% 0% 0%
    Total non-current assets 47% 36% 43%

    Current Assets
    Stores and spares 2% 2% 2%
    Stock in trade 16% 24% 19%
    Trade debts 27% 30% 25%
    Loan and advances 2% 2% 2%
    Deposit, prepayment and other receivables 1% 1% 0%
    Derivative financial instruments 0% – –
    Accrued Income 0% 0% 0%
    Refunds due from Government
    and statutory authorities 4% 4% 7%
    Short term investments 0% 1% 1%
    Deferred employee share option
    compensation expense 0% 0% 0%
    Cash and bank balances 1% 0% 1%
    Total current assets 53% 64% 57%

    Total Assets 100% 100% 100%

    Equity & Liabilities


    Equity
    Issued, subscribed and paid-up capital 11% 9% 14%
    Reserves 3% 4% 6%
    Unappropriated profit 21% 18% 13%
    Total equity 35% 31% 33%

    Non-current liabilities
    Long term financing 12% 15% 14%
    Lease liabilities 0% 0% 0%
    Deferred liabilities 6% 6% 7%
    Total non-current liabilities 18% 21% 21%

    Current liabilities
    Trade and other payables 10% 9% 9%
    Unclaimed dividend 0% 0% 0%
    Accrued markup 1% 1% 1%
    Short term borrowings 34% 36% 32%
    Derivative financial instruments 0% 0% 0%
    Current portion of non-current liabilities 2% 2% 4%
    Total current liabilities 46% 48% 46%

    Total equity and liabilities 100% 100% 100%

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy