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    17 Financial Highlights

    Uploaded by

    Tahir Hussain
    The document presents financial highlights for Honda Atlas Cars (Pakistan) Limited from March 2012 to March 2005. It shows declines in sales, profits, and equity from 2012 to 2011, with losses incurred. Financial ratios such as return on equity, profit margins, and debt ratios are also reported to have declined from 2012 levels. The number of units produced and sold decreased from 2012 to 2011.

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    17 Financial Highlights

    Uploaded by

    Tahir Hussain
    14 views2 pages
    The document presents financial highlights for Honda Atlas Cars (Pakistan) Limited from March 2012 to March 2005. It shows declines in sales, profits, and equity from 2012 to 2011, with losses incurred. Financial ratios such as return on equity, profit margins, and debt ratios are also reported to have declined from 2012 levels. The number of units produced and sold decreased from 2012 to 2011.

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    The document presents financial highlights for Honda Atlas Cars (Pakistan) Limited from March 2012 to March 2005. It shows declines in sales, profits, and equity from 2012 to 2011, with losses incurred. Financial ratios such as return on equity, profit margins, and debt ratios are also reported to have declined from 2012 levels. The number of units produced and sold decreased from 2012 to 2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views2 pages

    17 Financial Highlights

    Uploaded by

    Tahir Hussain
    The document presents financial highlights for Honda Atlas Cars (Pakistan) Limited from March 2012 to March 2005. It shows declines in sales, profits, and equity from 2012 to 2011, with losses incurred. Financial ratios such as return on equity, profit margins, and debt ratios are also reported to have declined from 2012 levels. The number of units produced and sold decreased from 2012 to 2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    38 Honda Atlas Cars (Pakistan) Limited

    Financial Highlights

    Mar-12
    Mar - 11
    Mar - 10
    Mar - 09

    Sales
    Gross (loss) / profit
    Operating (loss) / profit
    (Loss) / profit before tax
    (Loss) / profit after tax
    EBITDA
    Proposed dividend

    16,600
    (44)
    (347)
    (499)
    (532)
    136
    -

    Rs in M
    Rs in M
    Rs in M
    Rs in M
    Rs in M
    Rs in M
    Rs in M

    22,026
    199
    (93)
    (245)
    (298)
    537
    -

    15,854
    (240)
    (533)
    (988)
    (852)
    290
    -

    14,150
    177
    (400)
    (622)
    (402)
    120
    -

    Share capital
    Shareholders equity
    Capital expenditure
    Fixed assets - at cost
    Fixed assets - net
    Non current liabilities
    Total assets
    Working capital
    Capital employed

    1,428
    1,145
    397
    8,202
    3,668
    83
    9,480
    (3,622)
    1,228

    1,428
    1,677
    55
    7,821
    3,945
    417
    10,573
    (2,816)
    2,094

    1,428
    1,976
    29
    7,786
    4,594
    1,333
    8,946
    (2,125)
    3,309

    1,428
    2,828
    2,129
    7,783
    5,406
    1,500
    9,942
    (1,685)
    4,328

    (0.3)
    (2.1)
    (3.0)
    (3.2)

    0.9
    (0.4)
    (1.1)
    (1.4)

    (1.5)
    (3.4)
    (6.2)
    (5.4)

    1.2
    (2.8)
    (4.4)
    (2.8)

    Times
    Times
    Times
    Times

    0.6
    0.2
    0.1
    8.3

    0.7
    0.2
    0.5
    6.3

    0.6
    0.2
    0.8
    4.5

    0.7
    0.2
    0.5
    3.5

    Times
    Times
    Times
    Times
    Times
    Days

    1.8
    4.5
    5.3
    (2.3)
    (2.5)
    69

    2.1
    5.6
    7.6
    (0.6)
    (1.0)
    48

    1.8
    3.5
    6.1
    (1.2)
    (0.9)
    60

    1.4
    2.6
    6.1
    (1.8)
    (0.8)
    60

    %
    %
    %
    Rs.
    Rs.
    Rs.
    %

    (32.0)
    (35.3)
    (37.7)
    (3.5)
    (3.7)
    -
    -

    (11.0)
    (13.4)
    (16.3)
    (1.7)
    (2.1)
    -
    -

    (22.3)
    (41.1)
    (35.5)
    (6.9)
    (6.0)
    -
    -

    (10.0)
    (20.5)
    (13.3)
    (4.4)
    (2.8)
    -
    -

    Rs in M
    Rs in M
    Rs in M
    Rs in M
    Rs in M
    Rs in M
    Rs in M
    Rs in M
    Rs in M

    Profitability

    Gross (loss) / profit margin


    Operating (loss) / profit margin
    (Loss) / profit before tax
    (Loss) / profit after tax

    %
    %
    %
    %

    Liquidity
    Current ratio
    Quick ratio
    Long term debt to equity
    Total liabilities to equity

    Activity
    Total assets turnover
    Fixed assets turnover
    Stock turnover ratio
    Interest cover (BT)
    Interest cover (AT)
    Number of days stock

    Earning
    Return on capital employed
    Return on equity (BT)
    Return on equity (AT)
    (Loss) / earning per share (BT)
    (Loss) / earning per share (AT)
    Dividend per ordinary share
    Dividend pay out ratio

    Break up value per share


    Market value per share
    Contribution to national exchequer
    Units produced
    Units sold
    Manpower

    Exchange rates at year end date


    JPY to USD
    PKR to USD
    PKR to JPY

    Issue of 100% right shares

    Rs.
    Rs.
    Rs in M
    Units
    Units
    Nos.

    8
    11
    6,281
    11,040
    11,406
    934

    12
    10
    8,229
    16,440
    16,467
    975

    14
    16
    6,316
    11,980
    12,344
    857

    20
    12
    6,452
    12,780
    12,502
    955


    Rs.
    Re.

    82
    90.75
    1.11

    83
    85.50
    1.03

    94
    84.18
    0.90

    98
    80.45
    0.82

    * Bonus shares

    ** March-03 - Data for 9 months

    Annual Report for the year ended March 31, 2012 39

    Mar - 08

    Mar - 07

    Mar - 06

    Mar - 05

    Mar - 04

    Mar - 03**


    14,715
    627
    297
    64
    75
    776
    -

    17,055
    100
    (176)
    (482)
    (265)
    312
    -

    25,639
    1,168
    1,180
    1,134
    705
    1,192
    294

    16,587
    283
    265
    259
    162
    320
    95

    9,358
    756
    622
    620
    409
    706
    179

    4,901
    567
    476
    476
    346
    495
    147

    1,428 #
    3,230
    188
    5,979
    4,010
    500
    6,817
    (652)
    3,730

    714
    2,441
    2,521
    5,832
    4,341
    1,958
    8,305
    (225)
    4,399

    420
    2,705
    1,833
    3,535
    2,359
    672
    9,174
    473
    3,377

    420
    2,094
    273
    1,740
    694
    -
    11,793
    588
    2,094

    420
    1,932
    275
    1,512
    600
    -
    6,999
    1,262
    1,932

    420
    1,702
    71
    1,256
    461
    2,985
    1,206
    1,702

    4.3
    2.0
    0.4
    0.5

    0.6
    (1.0)
    (2.8)
    (1.6)

    4.6
    4.6
    4.4
    2.8

    1.7
    1.6
    1.6
    1.0

    8.1
    6.7
    6.6
    4.4

    11.6
    9.7
    9.7
    7.1

    0.8
    0.2
    0.2
    2.1

    0.9
    0.2
    1.0
    3.4

    1.1
    0.4
    0.4
    3.4

    1.1
    0.7
    -
    5.6

    1.2
    0.9
    -
    3.6

    1.9
    1.2
    1.8

    2.2
    3.7
    6.5
    1.3
    1.3
    56

    2.1
    3.9
    4.9
    (0.6)
    0.1
    74

    2.8
    10.9
    6.7
    25.5
    16.2
    55

    1.4
    23.9
    6.7
    44.4
    28.2
    54

    1.3
    15.6
    6.5
    272.1
    179.6
    56

    1.6
    10.6
    4.6
    943.2
    686.4
    79

    1.8
    2.2
    2.6
    0.5
    0.5
    -
    -

    (6.8)
    (18.7)
    (10.3)
    (6.7)
    (3.7)
    -
    -

    25.8
    47.2
    29.4
    27.0
    16.8
    7.0 *
    41.7

    8.1
    12.8
    8.1
    6.2
    3.9
    2.3
    58.3

    22.5
    34.1
    22.5
    14.8
    9.7
    4.3
    43.7

    21.5
    29.7
    21.6
    11.3
    8.2
    3.5
    42.5

    23
    44
    4,958
    15,080
    15,604
    946

    34
    58
    6,213
    18,240
    18,709
    1,034

    64
    112
    8,481
    31,476
    30,719
    1,198

    50
    74
    6,371
    20,040
    20,056
    1,032

    46
    89
    3,782
    11,586
    11,750
    625

    41
    55
    1,713
    6,113
    5,923
    477

    100
    62.77
    0.63

    118
    60.85
    0.52

    117
    60.10
    0.51

    107
    59.50
    0.55

    104
    57.55
    0.55

    120
    57.90
    0.48

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