Está en la página 1de 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%

También podría gustarte