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Particulars 2021 2020

Property, Plant & Equipment 17,196,152,412.00 15,407,776,066.00


Intangible Assets 150,790,856.00 158,794,592.00
Investment 265,000,000.00 265,000,000.00
Right-of-use assets 27,166,916.00 41,169,020.00
Capital Work-in-Progress 864,922,251.00 1,328,201,720.00
Total Non-Current Asset 18,504,032,435.00 17,200,941,398.00
Inventories 7,865,259,218.00 7,464,742,402.00
Intercompany current account - -
Assets held for sale - -
Trade & other Receivables 766,820,718.00 1,404,774,156.00
Advances,Deposits & Maginal A/C. 750,153,312.00 708,955,164.00
Cash and Cash Equivalents 416,398,153.00 280,990,242.00
Advance income tax 436,146,583.00 483,959,471.00
Total Current Asset 10,234,777,984.00 10,343,421,435.00
TOTAL ASSETS 28,738,810,419.00 27,544,362,833.00
Issued,subscribed & paid up capital 1,737,914,410.00 1,737,914,410.00
Share premium 1,739,583,292.00 1,739,583,292.00
Revaluation Reserve & Surplus 2,053,172,481.00 2,072,945,223.00
Retained Earnings 2,581,504,792.00 2,176,583,611.00
Total Shareloders' Equity 8,112,174,975.00 7,727,026,536.00
Long Term Loan 13,073,901,189.00 11,181,370,158.00
Lease Liabilities 207,593,665.00 343,036,876.00
Deferred Tax Liabilities 1,183,669,847.00 1,189,125,397.00
Intercompany Payable - -
Total Non-Current Liabilities 14,465,164,701.00 12,713,532,431.00
Short Term Loan & Overdraft 2,634,775,834.00 3,126,622,375.00
Current Portion of Long Term Loan 2,156,870,384.00 1,974,333,458.00
Trade Payables 1,144,864,139.00 1,576,257,948.00
Provision for Expenses/Accrued Expens 51,743,762.00 110,078,848.00
Provision for Taxation/Current Tax Liabili 173,216,625.00 316,511,236.00
Total Current Liabilities 6,161,470,744.00 7,103,803,865.00
TOTAL EQUITY AND LIABILITY 28,738,810,419.00 27,544,362,833.00
NAV Per Share (With Revaluation surplu 45.81 43.55
2019 2018 2017
13,289,188,831.00 8,978,458,932.00 8,531,687,597.00
166,798,327.00 174,414,054.00 182,029,780.00
265,000,000.00 265,000,000.00 265,000,000.00
- - -
2,008,761,348.00 2,492,624,877.00 1,252,054,006.00
15,729,748,506.00 11,910,497,863.00 10,230,771,383.00
7,866,400,203.00 7,017,056,343.00 6,404,489,989.00
356,051,064.00 191,985,058.00 676,422,504.00
- 445,903,030.00 -
3,693,325,197.00 2,490,418,884.00 1,924,123,929.00
829,368,883.00 937,885,549.00 799,021,854.00
1,336,654,791.00 1,519,454,492.00 147,112,149.00
374,697,109.00 548,937,061.00 495,946,126.00
14,456,497,247.00 13,151,640,417.00 10,447,116,551.00
30,186,245,753.00 25,062,138,280.00 20,677,887,934.00
1,737,914,410.00 1,737,914,410.00 1,477,497,750.00
1,739,583,291.00 1,739,583,292.00 -
2,092,726,250.00 2,112,514,322.00 2,141,302,617.00
1,910,028,348.00 1,959,489,520.00 1,268,373,494.00
7,480,252,299.00 7,549,501,544.00 4,887,173,861.00
8,397,659,591.00 3,824,172,892.00 3,951,198,382.00
38,946,320.00 - -
1,076,753,353.00 957,392,014.00 1,355,892,166.00
680,113,651.00 745,701,231.00 429,130,127.00
10,193,472,915.00 5,527,266,137.00 5,307,090,548.00
8,084,230,977.00 8,975,971,861.00 7,177,429,134.00
1,740,500,152.00 1,243,949,246.00 1,406,953,250.00
2,296,713,495.00 1,311,916,559.00 1,127,084,970.00
125,844,073.00 22,979,585.00 45,996,985.00
265,231,842.00 430,553,348.00 297,029,058.00
12,512,520,539.00 11,985,370,599.00 10,054,493,397.00
30,186,245,753.00 25,062,138,280.00 20,248,757,806.00
42.08 42.44 31.38
Particulars 2021 2020
Net Turnover 9,282,857,069.00 8,544,463,487.00
Costs of Sales 7,360,026,462.00 6,666,877,871.00
Gross Profit 1,922,830,607.00 1,877,585,616.00
General and Administrative Expenses 368,168,177.00 360,254,388.00
Selling Expenses 196,999,041.00 195,964,212.00
Profit from Operation 1,357,663,389.00 1,321,367,016.00
Other income 67,601,288.00 74,513,580.00
Net profit/ (Loss) before Finance cost 1,425,264,677.00 1,395,880,596.00
Finance cost 999,856,244.00 922,735,151.00
Net profit/(loss) after financial expenses 425,408,433.00 473,145,445.00
Workers' profit participation Fund(WPPF) 21,270,422.00 23,657,272.00
Net Profit Before Tax 404,138,011.00 449,488,173.00
Current Tax 1,596,543.00 -51,279,394.00
Deferred Tax -90,931,052.00 -112,372,044.00
Deferred tax income resulting from reduction in inc 96,386,603.00 -
Net profit/ (Loss) after tax 411,190,105.00 285,836,735.00
Earnings per share (Fully diluted basis) 2.37 1.64
2019 2018 2017
11,039,126,581.00 10,821,096,081.00 10,004,078,641.00
8,940,367,498.00 8,900,519,500.00 8,179,665,278.00
2,098,759,083.00 1,920,576,581.00 1,824,413,363.00
392,866,946.00 367,119,296.00 291,649,647.00
229,030,716.00 221,151,189.00 109,956,065.00
1,476,861,421.00 1,332,306,096.00 1,422,807,651.00
129,637,231.00 58,287,049.00 1,076,565.00
1,606,498,652.00 1,390,593,145.00 1,423,884,216.00
1,103,924,593.00 870,449,569.00 800,190,175.00
502,574,059.00 520,143,576.00 623,694,041.00
25,128,703.00 26,007,179.00 31,184,702.00
477,445,356.00 494,136,397.00 592,509,339.00
-66,235,531.00 -198,996,311.00 -231,557,038.00
-119,361,339.00 75,462,212.00 24,178,770.00
- 323,037,940.00 -
291,848,486.00 693,640,238.00 385,131,071.00
1.68 3.99 2.57

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