Pakistan PVC
Limited
CORPORATE BRIEFING
FOR THE YEAR ENDED
JUNE 30, 2023
Presentation Outlines
- Company Brief
- Financial Details
- Strategic/Operational Developments
- Question/Answer Session
Company Brief
- History
- Management Team
- Location
- Vision
- Mission
- Legal Structure
Financial Details
Financial Details 2023 | 2022 | ||||||
Sales Revenue
Operating Profit & Loss
Net Profit & Loss
Paid up Capital
EPS (Rs/Share)
Gross Profit (%)
11,251,064 | 12,047,503 | ||
(19,710,834) | (14,557,484) | ||
88,714,219 | (10,280,838) | ||
149,580,000 | 149,580,000 | ||
5.93 | (0.69) | ||
35.40 | (1.61) | ||
TURNOVER
14,000
12,000
10,000
8,000
(Rs.000)
12,048
8,8889,640
7,563
11,251
6,000
4,000
2,000
0
5,515 | (Rs.000) | ||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
BUSINESS ANALYSIS
PVC pipes and fittings
Sales
Mineral water
Sales
Total Revenue
OTHER INCOME
Rental income
Others
Total
TOTAL
Income
Expenses
NET PROFIT / LOSS
2023
10,160,297
1,090,767
11,251,064
2023
28,553,955
48,134
28,602,089
2023
39,853,153
58,102,770
2023
2022
11,250,081
797,422
12,047,503
2022
26,797,559
93,648
26,891,207
2022
38,938,710
49,219,548
2022
-
Change
(9.69) %
36.79 %
(6.61) | % |
- Change
6.55 %
(48.60) %
6.36 %
- Change
2.35 %
18.05 %
- Change
COST OF SALES
Raw Material
Power
Salaries
Stores
Others
Total
ADMIN, DISTRIBUTION & OTHERS
Admin Cost
Distribution Cost
Total
FINANCIAL COST
Long Term
Shorth Term
Other
TAXATION
Current
Prior Year
Total
2023
7,296,098
3,404,544
13,178,365
50,125
6,974,482
30,903,614
2023
6,407,740
5,225,328
11,633,068.21
2023
3,629,010
-
10,551
3,639,561
2023
17,099,019
(5,230,776)
11,868,243
`
2022
8,496,130
2,777,860
8,971,471
97,100
5,991,093
26,333,654
2022
5,475,008
4,491,142
9,966,149.67
2022
3,629,010
3,609,967
8,400
7,247,377
2022
5,401,034
-
5,401,034
% Change
(14.12) | % |
22.56 %
46.89 %
22.56 %
16.41 %
17.35 %
- Change
17.04 %
16.35 %
16.73 %
- Change
-
%
(100.00) %
25.61 %
(49.78)
- Change
216.59 %
%
119.74 %
Pakistan PVC LIMITED Statement of financial position as at 30-06-2022
Pakistan PVC LIMITED Statement of financial position as at 30-06-2021
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