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This document contains financial information for The Searle Company Limited, including its income statement, statement of financial position, and key financial ratios. The income statement shows the company earned a profit of Rs. 2.4 billion for the current year. The statement of financial position lists the company's assets of Rs. 55.7 billion, which are funded by equity of Rs. 30.7 billion and liabilities of Rs. 25 billion. The debt to equity ratio is 0.815, indicating the company has relatively high leverage.

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38 views8 pages

FM

This document contains financial information for The Searle Company Limited, including its income statement, statement of financial position, and key financial ratios. The income statement shows the company earned a profit of Rs. 2.4 billion for the current year. The statement of financial position lists the company's assets of Rs. 55.7 billion, which are funded by equity of Rs. 30.7 billion and liabilities of Rs. 25 billion. The debt to equity ratio is 0.815, indicating the company has relatively high leverage.

Uploaded by

esmailkarimi456
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Column1 Column2 Column3 Column4

Revenue from contracts with customers 29 29,909,659 26,219,656


Cost of sales 30 (16,790,417) (14,028,488)
Gross profit 13,119,242 12,191,168
Distribution costs 31 (6,039,995) (5,348,136)
Administrative expenses 32 (1,431,122) (1,382,871)
Other expenses 33 (300,278) (326,467)
Other income 34 429,862 1,353,192
Profit from operations 5,777,709 6,486,886
Finance cost 35 (2,116,362) (1,451,588)
Profit before income tax 3,661,347 5,035,298
Income tax expense 36 (1,245,493) (1,288,450)
Profit for the year 2,415,854 3,746,848
Profit from:
Continuing Operations 2,415,854 3,690,065
Discontinued Operations - 56,783
2,415,854 3,746,848
Profit is attributable to:
Owners of The Searle Company Limited - Parent Company 2,351,638 3,678,918
Non-controlling interests 64,216 67,930
2,415,854 3,746,848
(Restated)
Basic and diluted earnings per share (Rupees) 37 7.54 12.15
Column1 Column2
Profit for the year
Other comprehensive income:
Items that will notof
Remeasurements bepost
reclassified to profit
employment or loss
benefit obligations
Surplus on revaluation of property, plant and equipment
- net of deferred tax 18

Total comprehensive
Total comprehensive income
income for the year to:
is attributable
Owners of The Searle Company Limited - Parent Company
Non-controlling interests
Column3 Column4
2415854 3746848

-2163 -3427
1221192 2271922
1219029 2268495
3634883 6015343
3570667 5947413
64216 67930
3634883 6015343
Column1 Column3 Column4
Property, plant and equipment 3 10,026,144
Right-of-use assets 4 69,750
Investment properties - at cost 5 3,237,634
Intangible assets 6 16,179,879
Long-term loans and advances 7 241
Long-term deposits 8 27,686
29,541,334
Current assets
Inventories 9 5,773,882
Trade receivables 10 11,978,760
Loans and advances 11 1,043,740
Trade deposits and short-term prepayments 12 158,573
Accrued markup 1,431
Other receivables 13 4,887,151
Short-term investment at amortised cost 14 115,772
Taxation - payments less provision 1,715,123
Tax refunds due from Government - Sales tax 285,748
Cash and bank balances 15 230,212
26,190,392
Total assets 55,731,726
EQUITY AND LIABILITIES
EQUITY
Issued, subscribed and paid-up capital
Capital Reserves 16 3,120,527
Share premium
Revaluation surplus on property, plant and equipment 17 6,049,419
Revenue Reserves 18 5,173,186
General reserve 19 280,251
Unappropriated profit 14,040,214
Attributable to owners of The Searle Company Limited - Parent 28,663,597
Non-controlling interests 49 2,027,714
Total equity 30,691,311
LIABILITIES
Non-current liabilities
Long-term borrowings 20 9,049,521
Deferred tax liabilities 21 509,198
Employee benefit obligations 22 80,356
Deferred income - Government grant 23 -
Lease liability 24 87,017
9,726,092
Current liabilities
Trade and other payables 25 5,097,713
Short term borrowings 26 9,969,728
Unpaid dividend 27 196,496
Unclaimed dividend 45,243
Sales tax payable -
Current portion of lease liability 24 5,143
15,314,323
Total liabilities 25,040,415
Contingencies and commitments 28
Total equity and liabilities 55,731,726
Column5
8,741,499
79,410
2,970,279
15,622,504
325
24,137
27,438,154

4,886,018
10,038,858
1,035,531
145,493
1,106
4,016,938
116,721
1,243,726
-
222,996
21,707,387
49,145,541

2,400,405
6,049,419
4,066,913
280,251
12,776,023
25,573,011
513,181
26,086,192

9,693,174
59,174
76,669
9,246
93,092
9,931,355

5,088,191
7,794,044
171,176
49,367
20,800
4,416
13,127,994
23,059,349
49,145,541
debt to equity ratio = TL/TE
Debt to equity ratio 0.81588
High deb

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