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    Vertical Analysis of Income Statement 0F Blessed Textile

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    B S
    - The document shows the vertical and horizontal analysis of the income statement of Blessed Textile from 2017 to 2021. - It analyzes key financial metrics like sales, cost of goods sold, gross profit, expenses, profit before and after tax, and earnings per share over the years. - The analysis calculates the percentage change between the years to understand the trend in the financial performance over time.

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    Vertical Analysis of Income Statement 0F Blessed Textile

    Uploaded by

    B S
    30 views208 pages
    - The document shows the vertical and horizontal analysis of the income statement of Blessed Textile from 2017 to 2021. - It analyzes key financial metrics like sales, cost of goods sold, gross profit, expenses, profit before and after tax, and earnings per share over the years. - The analysis calculates the percentage change between the years to understand the trend in the financial performance over time.

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    Finance

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    - The document shows the vertical and horizontal analysis of the income statement of Blessed Textile from 2017 to 2021. - It analyzes key financial metrics like sales, cost of goods sold, gross profit, expenses, profit before and after tax, and earnings per share over the years. - The analysis calculates the percentage change between the years to understand the trend in the financial performance over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views208 pages

    Vertical Analysis of Income Statement 0F Blessed Textile

    Uploaded by

    B S
    - The document shows the vertical and horizontal analysis of the income statement of Blessed Textile from 2017 to 2021. - It analyzes key financial metrics like sales, cost of goods sold, gross profit, expenses, profit before and after tax, and earnings per share over the years. - The analysis calculates the percentage change between the years to understand the trend in the financial performance over time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 208

    VERTICAL ANALYSIS OF INCOME STATEMENT 0F BLESSED TEXTILE:

    2017 2018 2019 2020


    Sales 8,064,238,429 10,257,434,039 12,346,174,829 12,359,645,877
    Cost of goods sold 7,268,794,921 9,185,919,277 10,733,433,352 11,111,877,733
    Gross profit 795,443,508 1,071,514,762 1,612,731,477 1,247,768,144
    Other operating income / (expenses) 35,742,158 3,830,127 6,804,907 32,500,619
    Selling & Distribution cost 150,627,722 227,393,453 223,401,105 233,025,294
    Administrative expenses 112,640,636 121,714,680 132,042,342 155,084,179
    Other operating expenses 24,366,361 35,512,372 104,264,650 36,172,073
    Finance cost 166,058,495 186,788,164 371,504,106 306,630,426
    Profit before tax 377,492,452 571,408,669 831,212,203 549,356,791
    Provision for taxation 0 0 0 124,080,076
    Current year 7,929,134 133,637,362 130,161,231 0
    Deferred 123,766,818 1,823,664 22,738,177 0
    Profit after tax 245,796,500 368,475,194 635,424,733 425,276,715
    Earnings per share 38 57 99 66
    EXTILE:
    2021 2017 2018 2019 2020 2021
    15,430,567,380 100.00% 100.00% 100.00% 100.00% 100.00%
    12,120,589,534 9013.62% 8955.38% 8693.73% 8990.45% 7854.92%
    3,309,977,846 986.38% 1044.62% 1306.26% 1009.55% 2145.08%
    33,290,622 44.32% 3.73% 5.51% 26.30% 21.57%
    316,315,380 186.78% 221.69% 180.95% 188.54% 204.99%
    166,462,203 139.68% 118.66% 106.95% 125.48% 107.88%
    193,995,085 30.22% 34.62% 84.45% 29.27% 125.72%
    224,785,156 205.92% 182.10% 300.91% 248.09% 145.68%
    2,441,710,644 468.11% 557.07% 673.25% 444.48% 1582.39%
    296,409,468 0.00% 0.00% 0.00% 100.39% 192.09%
    0 9.83% 130.28% 105.43% 0.00% 0.00%
    0 153.48% 1.78% 18.42% 0.00% 0.00%
    2,145,301,176 304.80% 359.23% 514.67% 344.08% 1390.29%
    334 0.00% 0.00% 0.00% 0.00% 0.00%
    HORIZONTAL ANALYSIS OF INCOME STATEMENT 0F BLESSED
    2017 2018 2019 2020
    Sales 8,064,238,429 10,257,434,039 12,346,174,829 12,359,645,877
    Cost of goods sold 7,268,794,921 9,185,919,277 10,733,433,352 11,111,877,733
    Gross profit 795,443,508 1,071,514,762 1,612,731,477 1,247,768,144
    Other operating income / (expenses) 35,742,158 3,830,127 6,804,907 32,500,619
    Selling & Distribution cost 150,627,722 227,393,453 223,401,105 233,025,294
    Administrative expenses 112,640,636 121,714,680 132,042,342 155,084,179
    Other operating expenses 24,366,361 35,512,372 104,264,650 36,172,073
    Finance cost 166,058,495 186,788,164 371,504,106 306,630,426
    Profit before tax 377,492,452 571,408,669 831,212,203 549,356,791
    Provision for taxation 0 0 0 124,080,076
    Current year 7,929,134 133,637,362 130,161,231 0
    Deferred 123,766,818 1,823,664 22,738,177 0
    Profit after tax 245,796,500 368,475,194 635,424,733 425,276,715
    Earnings per share 38 57 99 66
    T 0F BLESSED TEXTILE: (TREND ANALYSIS)
    2021 2017 VS 2018 2018 VS 2019 2019 VS 2020 2020 VS 2021
    15,430,567,380 0.2719656207228 0.2036319007325 0.0010911110677 0.2484635509432
    12,120,589,534 0.2637472066327 0.1684658909288 0.0352584647045 0.0907777987877
    3,309,977,846 0.3470658207949 0.5050949685376 -0.2263013639933 1.6527186656562
    33,290,622 -0.892840074178 0.7766792067208 3.7760563076027 0.0243073216544
    316,315,380 0.5096387967681 -0.0175570050383 0.0430803106368 0.3574293784605
    166,462,203 0.0805574641819 0.0848514082278 0.1745033952821 0.0733667616733
    193,995,085 0.4574343702779 1.9360091744928 -0.653074431267 4.3631177013272
    224,785,156 0.1248335353154 0.9889060315406 -0.1746243956722 -0.2669182933594
    2,441,710,644 0.5136956142371 0.4546720203855 -0.3390895982792 3.4446718125671
    296,409,468 0 0 0 1.3888562737502
    0 15.853966902312 -0.0260116702992 -1 0
    0 -0.9852653236993 11.468402622413 -1 0
    2,145,301,176 0.4991067570124 0.7244708554248 -0.3307205512883 4.0444830397075
    334 0.4993457210154 0.7243847093734 -0.3307014880049 4.0444646098004
    CHANGE% CHANGE% CHANGE% CHANGE%
    27.20% 20.36% 0.11% 24.85%
    26.37% 16.85% 3.53% 9.08%
    34.71% 50.51% -22.63% 165.27%
    -89.28% 77.67% 377.61% 2.43%
    50.96% -1.76% 4.31% 35.74%
    8.06% 8.49% 17.45% 7.34%
    45.74% 193.60% -65.31% 436.31%
    12.48% 98.89% -17.46% -26.69%
    51.37% 45.47% -33.91% 344.47%
    0.00% 0.00% 0.00% 138.89%
    1585.40% -2.60% -100.00% 0.00%
    -98.53% 1146.84% -100.00% 0.00%
    49.91% 72.45% -33.07% 404.45%
    49.93% 72.44% -33.07% 404.45%

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