Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 29 views

    Vertical Analyses of Income Statement (CRECENT TEXTILE) : Particulars

    Uploaded by

    ALI SHER Haidri
    The document provides a vertical and horizontal analysis of the income statement and balance sheet of Crescent Textile for the years 2015-2017 and 2016-2017 respectively. The vertical analysis expresses each financial statement item as a percentage of total sales/revenue. The horizontal analysis compares changes in each financial statement item between years in both amount and percentage terms. Key findings from the analyses include an increase in cost of sales as a percentage of sales from 2015-2017, and increases in non-current assets, current assets, and total equity of 46.76%, 8.79%, and 46.76% respectively from 2016-2017.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Vertical Analyses of Income Statement (CRECENT TEXTILE) : Particulars

    Uploaded by

    ALI SHER Haidri
    29 views4 pages
    The document provides a vertical and horizontal analysis of the income statement and balance sheet of Crescent Textile for the years 2015-2017 and 2016-2017 respectively. The vertical analysis expresses each financial statement item as a percentage of total sales/revenue. The horizontal analysis compares changes in each financial statement item between years in both amount and percentage terms. Key findings from the analyses include an increase in cost of sales as a percentage of sales from 2015-2017, and increases in non-current assets, current assets, and total equity of 46.76%, 8.79%, and 46.76% respectively from 2016-2017.

    Original Title

    New Microsoft Excel Worksheet

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides a vertical and horizontal analysis of the income statement and balance sheet of Crescent Textile for the years 2015-2017 and 2016-2017 respectively. The vertical analysis expresses each financial statement item as a percentage of total sales/revenue. The horizontal analysis compares changes in each financial statement item between years in both amount and percentage terms. Key findings from the analyses include an increase in cost of sales as a percentage of sales from 2015-2017, and increases in non-current assets, current assets, and total equity of 46.76%, 8.79%, and 46.76% respectively from 2016-2017.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views4 pages

    Vertical Analyses of Income Statement (CRECENT TEXTILE) : Particulars

    Uploaded by

    ALI SHER Haidri
    The document provides a vertical and horizontal analysis of the income statement and balance sheet of Crescent Textile for the years 2015-2017 and 2016-2017 respectively. The vertical analysis expresses each financial statement item as a percentage of total sales/revenue. The horizontal analysis compares changes in each financial statement item between years in both amount and percentage terms. Key findings from the analyses include an increase in cost of sales as a percentage of sales from 2015-2017, and increases in non-current assets, current assets, and total equity of 46.76%, 8.79%, and 46.76% respectively from 2016-2017.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Vertical analyses of income statem

    Revenue/sales*100
    Cost Of sales/sale *100
    Gross Profit/sale*100
    Distribution Cost/sale*100
    Administration Exps/sale*100
    Other Expenses/sale*100

    Other Income/sale*100
    Profit from opreation/sale*100
    share of profit/loss from assosiate
    reversal of carrying amount
    Finance Cost/sale*100
    Profit Before Taxation/sale*100
    Taxation/Sale*100
    Profit After Taxation/sale*100

    HORIZENTAL ANALYSES OF BALANCE SHEET

    PARTICULARS
    Non current assets
    property plant and equipment
    investemnt in assosiate
    Inyengible assets
    long term investmenmt
    long term loans and advances
    long term deposited andprepayments
    defferd income tax asstes

    current assets
    store spare parts
    stock in trade
    trade debts
    loans and advances
    short term deposits and prepayments
    accrued intrest
    other recievables
    short term investments
    cash and bank balances
    yses of income statement (CRECENT TEXTILE)
    For the year Ended 30th June
    2015 2016 2017
    100 100 100
    87.215228004 87.331551217 91.060284406
    12.784771996 12.668448783 8.9397155939
    5.3941371931 5.9870255716 5.9200596868
    1.9754156712 2.6757548983 2.7573858418
    0.5308508189 0.2495176915 0.0935272932
    4.7998715649
    1.6334235336 3.5571584665 3.2154571212
    6.4332950986 7.313309088 3.3841998933
    0.2287326967 0.5626342247 0
    1.1957867847 0
    3.6208039443 3.4030863021 2.6379313738
    3.0412238509 3.277070226 0.7462685194
    1.1679816473 0.9087223335 0.296143703
    1.8732422036 2.3683478925 1.0424122224

    SES OF BALANCE SHEET of CRECENT TEXTILE 2016-2017

    2017
    Years Increase or Decrease
    2016 2017 AMOUNT PERCENTAGE

    4,494,639 6,478,358 1,983,719 44.14%


    - - - #DIV/0!
    - 18,472
    3,449,038 5,166,546 1,717,508 49.80%
    2,867 1,924 (943) -32.89%
    5,288 5,148 (140) -2.65%
    - - - #DIV/0!
    7,951,832 11,670,448 3,718,616 46.76%

    185,062 191,530 6,468 3.50%


    1,635,911 2,029,134 393,223 24.04%
    2,365,485 2,236,170 (129,315) -5.47%
    469,018 576,628 107,610 22.94%
    29,450 62,086 32,636 110.82%
    4,109 3,861 (248) -6.04%
    1,130,440 1,252,529 122,089 10.80%
    94,449 88,276 (6,173) -6.54%
    9,297 3,895 (5,402) -58.10%
    5,923,221 6,444,109 520,888 8.79%

    You might also like