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Final Project BSAF A

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Sr. Net Sales or


No Year Company Name Sector Revenue

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3 2014 Hascol Petroleum Limited Oil &Gas 84,856,454
4 2015 Hascol Petroleum Limited 2,838,953
5 2016 Hascol Petroleum Limited 99,508,194
1 2017 Hascol Petroleum Limited 173,739,173
2 2018 Hascol Petroleum Limited
3
4 2014 Burshane LPG (Pakistan) limited 2,467,544
5 2015 Burshane LPG (Pakistan) limited 2,391,891
1 2016 Burshane LPG (Pakistan) limited 2,012,770
2 2017 Burshane LPG (Pakistan) limited 1,826,825
3 2018 Burshane LPG (Pakistan) limited 2,926,076
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Income Statement

Cost Of Sales Finance Income Before Tax for the Income After Auditor's Statutory Audit
(Rs. 000) Cost Tax year tax Remuneration Fee (Rs. 000)

82,877,017 264,086 864,287 224,686 639,601 2,219 1,000


74,017,815 349,652 1,196,571 63,484 1,133,087 2,545 1,100
94,585,669 442,163 1,967,975 752,349 1,215,626 2,746 1,265
166,850,657 582,785 2,658,699 1,257,451 1,401,248 3,182 1,455

2319720 3728 45,624 17342 28,282 1,450 634


2,063,874 18,375 150,228 54,022 96,206 1,748 734
1,871,442 31,580 -13,968 6,417 -7,551 1,297 734
1,617,005 35,162 50,631 21,598 29,033 1,707 850
2,693,563 29,976 53,581 33,985 19,596 1,710 850
11 12 13 14 15 16 17 18

Other
Auditor's
Depletion Property Non Total Non
Remuneration Depreciati Amortization Intangible Current
Plant & current
other than audit on (Rs. (Rs. 000) (Rs. 000) Equipment Assets Assets (Rs. Assets
fee 000) 000)

294 120,166 4,011 3,290,784 4,288 4,642,178


206 226,599 6,777 6,277,928 1,522 8,703,487
331 373,786 1,522 8,688,947 - 10,939,806
379 486,087 - 13,680,349 - 15,911,404
### 2,565 24,447,383

279 1,970 724 200,957 37,354 346,374


300 64,877 9,810 760,352 280,635 1,147,764
243 36,364 26,609 750,768 389,026 389,026 1,228,418
5,814 25,506 49,233 758,226 462,793 462,793 1,292,035
4,882 30,219 59,941 742,636 453,002 453,002 1,297,943
19 20 21 22 23
Balance Sheet

Trade Bonus
Stock or Cash & Market
Total Current Inventory debtors or Total No. of Shares/
Bank (Rs. price per Total Equity
Assets Accounts Shares Stock
(Rs. 000) Receivables 000) share Dividend

10,975,436 3,473,704 4,548,823 1,761,389 74 ### 15,617,614


17,916,051 8,470,018 4,263,595 4,072,003 144.25 ### 9,966,000 26,619,538
33,710,180 16,477,668 7,871,281 7,821,070 337.52 ### 99,660 45,120,025
42,183,808 18,557,106 11,518,218 9,628,057 247.04 ### 99,660 58,094,413
49,485,355 22,615,303 13,552,235 8,799,447 148.4 ### 99,660 73,932,738

479,211 11,707 15,450 317,826 60.74 90,000,000 25,303 825,945


492,847 41,489 17,581 284,079 78.3 90,000,000 25,303 1,641,151
342,269 37,536 11,400 103,872 67.49 90,000,000 25,303 1,610,335
302,225 50,755 5,001 113,156 39 90,000,000 25,303 778,636
402,881 95,341 17,654 112,179 34.64 90,000,000 25,303 772,857
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Cash Flow

Cash inflow /
Trade (out flow)
Total Non Total Current Payables or
Share Reserves from
Current Accounts
Capital (Rs. 000) Liabilities operating
Liabilities Payables (Rs. activities (Rs.
000) 000)

906,000 1,872,057 459,119 12,059,888 8,104,357 721,480


1,206,792 3,321,405 662,303 20,172,509 17,356,958 4,363,659
1,206,792 3,755,346 3,924,061 34,629,671 29,222,758 2,421,035
1,448,150 7,792,097 4,030,888 43,906,214 34,321,373 1,276,063
1,810,188 6,285,646 4,573,143 56,874,605 34,531,147 7,819,420

226,400 90,000 269,776 154,626 154,626 186,022


224,888 90,000 538,986 289,790 145,141 174,932
224,888 153,458 463,746 364,442 110,927 -9,854
224,888 146,739 382,437 482,937 104,014 187,794
224,888 143,965 377,031 600,786 179,374 68,580

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