NAME ABID LASHRI

R0LL NO 095

ENGRO FOOD
INCOME STATEMENT
DESCR 2011 2012 2013
NET SA 29859228 40168919 37890688
COST O -23230446 -29848301 -29747587
GROSS6628781 10320618 8101245
DISTRI -3716489 -470925 -4692502
ADMINI -504722 -740690 -1041254
OTHER -208902 -429763 -103770
OTHER 213133 382402 304854
OPERA2411801 4823292 2174140
OTHER EXPENSES -596328
FINANA -1049141 -902503 -784904
PROFI 1362660 3920789 494355
TAXATI -471687 -1325616 -296820
PROFI 890237 2595173 210960
EARNIN 0.22 3.43 0.28

VERTICAL
4.5044825 3.892 4.677
-3.50448235 63.382 6.339
2411801 -13.934 -7.780
-0.20927183 1.096 45.220
-0.0866166 -1.937 -3.416
0.08837089 -0.089 -0.048
-0.76992133 #DIV/0! -0.511
-0.5298443 -5.344 -2.770

COMMON SIZE

450.44825 389.210 467.714

-350.448235 6338.228 633.939
241180100 -1393.379 -778.028
 -20.9271826 109.578 4522.022
-8.6616599 -193.694 -341.558
8.83708896 -8.910 -4.773
-76.992133 #DIV/0! -51.122
-52.98443 -534.435 -276.994

TREND PERSENTAGE
1 450.44825 389.21 476.714
2 -350.448235 6338.228 633.939
3 241180100 -1393.379 -778.028
4 -20.9271826 109.578 4522.022
5 -8.6616599 -193.694 -341.558
6 8.83708896 -8.91 -4.773
7 -76.992133 #DIV/O! -51.122
8 -52.98443 -534.435 -276.994

TREND PERSENTAGE
5000

4000

3000

2000

1000

0
450.4482498
-350.4482348
241180100
-20.92718263
-8.661659896
8.837088964
-76.
1 2 3 4 5 6
-1000

-2000

50000000

40000000
 IN
CO
M
ES
TAT
-40000000
-30000000
-20000000
-10000000
10000000
20000000
30000000
40000000
50000000

EM
AD EN
M N T
I N GR ET S
I ST O AL
RA SS E
TI P S
VE RO
F
OT EXP I T
HE EN
PR R SE
OF OTH I N S
IT E CO
BE R EX ME
PR FOR PEN
OF E S
I T TAX ES
FO AT
R I
TH ON
 HORIZENTAL

2012-2011 2013-2011
2014 CHANGE IN PERSENTAGE CHANGE IN PERSENTAGE
43027377 10309691 ### 8031460 26.898
-34926132 -6617855 ### -6517141 28.054
8143101 3691837 ### 1472464 22.213
-5083279 3245564 ### -976013 26.262
-1282240 -235968 ### -536532 106.302
-188729 -220861 ### 105132 -50.326
324301 169269 ### 91721 43.035
2327587 2411491 ### -237661 -9.854
-881456 0 ### -596328 #DIV/0!
-1236904 146638 ### 264237 -25.186
507780 2558129 ### -868305 -63.721
-394476 -853929 ### 174867 -37.073
888831 1704936 ### -679277 -76.303
1.16 3.2 ### 0.06 27.273

5.284
6.871
-6.351
26.934
-3.954
-0.081
-0.368
-1.882

MON SIZE

528.391
687.079
-635.068
 2693.428
-395.386
-8.108
-36.792
-188.178

D PERSENTAGE
528.391
687.079
-635.068
2693.428
-395.386
-8.108
-36.792
-188.178

D PERSENTAGE

TREND PERSENTAGE
Column L
Column M

00
-20.92718263
-8.661659896
8.837088964
-76.99213303
-52.98442999
4 5 6 7 8

000

000
 TAT

000
000
000
000
000

000
000
000
000
EM
AD
M NE ENT
I N GR T S
I ST O A
RA SS LES
TI P
VE RO
E F
OT XP I T
HE EN
PR O R S
OF TH I N ES
IT E CO
BE R EX ME
PR OR EN F P
OF E S
I T TAX ES
FO AT
R I
TH ON
EY
EA
R
Column I
Column J

Column L
Column K
Column H
Column G

Column M
2014-2011

CHANGE PERSENTAGE
13168149 44.101
-11695686 50.346
1514320 22.845
-1366790 36.776
-777518 154.049
20173 -9.657
111168 52.159
-84214 -3.492
-881456 #DIV/0!
-187763 17.897
-854880 -62.736
77211 -16.369
-1406 -0.158
0.94 427.273