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    Vertical and Horizontal Analysis of OGDCL

    Uploaded by

    Muhammad Tayyab Javaid
    This document shows the profit and loss account of OGDCL (Oil and Gas Development Company Limited) for the years 2015 to 2011. It includes line items for sales, royalties, operating expenses, transportation charges, gross profit, other income, exploration costs, administration expenses, finance costs, workers' profit participation fund, share of profits from associates, profit before tax, and profit for the year. It also provides amounts for each line item for each year, percentage changes between years, and vertical analysis showing each line item as a percentage of sales. Ratios for gross profit margin, pre-tax profit margin, net profit margin, return on average capital employed, and return on equity are also included for OGDCL

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    Vertical and Horizontal Analysis of OGDCL

    Uploaded by

    Muhammad Tayyab Javaid
    193 views7 pages
    This document shows the profit and loss account of OGDCL (Oil and Gas Development Company Limited) for the years 2015 to 2011. It includes line items for sales, royalties, operating expenses, transportation charges, gross profit, other income, exploration costs, administration expenses, finance costs, workers' profit participation fund, share of profits from associates, profit before tax, and profit for the year. It also provides amounts for each line item for each year, percentage changes between years, and vertical analysis showing each line item as a percentage of sales. Ratios for gross profit margin, pre-tax profit margin, net profit margin, return on average capital employed, and return on equity are also included for OGDCL

    Original Description:

    This document contains an comparison of OGDCL with its competitor

    Original Title

    Vertical and horizontal analysis of OGDCL

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    This document shows the profit and loss account of OGDCL (Oil and Gas Development Company Limited) for the years 2015 to 2011. It includes line items for sales, royalties, operating expenses, transportation charges, gross profit, other income, exploration costs, administration expenses, finance costs, workers' profit participation fund, share of profits from associates, profit before tax, and profit for the year. It also provides amounts for each line item for each year, percentage changes between years, and vertical analysis showing each line item as a percentage of sales. Ratios for gross profit margin, pre-tax profit margin, net profit margin, return on average capital employed, and return on equity are also included for OGDCL

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    193 views7 pages

    Vertical and Horizontal Analysis of OGDCL

    Uploaded by

    Muhammad Tayyab Javaid
    This document shows the profit and loss account of OGDCL (Oil and Gas Development Company Limited) for the years 2015 to 2011. It includes line items for sales, royalties, operating expenses, transportation charges, gross profit, other income, exploration costs, administration expenses, finance costs, workers' profit participation fund, share of profits from associates, profit before tax, and profit for the year. It also provides amounts for each line item for each year, percentage changes between years, and vertical analysis showing each line item as a percentage of sales. Ratios for gross profit margin, pre-tax profit margin, net profit margin, return on average capital employed, and return on equity are also included for OGDCL

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    Profit and Loss Account OGDCL

    Sales - net
    Royalty
    Operating expenses
    Transportation charges
    Gross profit
    Other income
    Exploration and prospecting expenditure
    General and administration expenses
    Finance cost
    Workers profit participation fund
    Share of profit in associate - net of taxation
    Profit before taxation
    Taxation
    Profit for the year

    Amount ch

    (000)RS
    Year 2015

    (000)RS
    Year 2014

    (000)RS
    Year 2013

    (000)RS
    Year 2012

    (000)RS
    Year 2011

    (000)RS
    Year 2010

    (000)RS
    Year 2015

    210,624,908

    257,014,254

    223,365,490

    197,838,726

    155,631,290

    142,571,863

    68,053,045

    23,736,702

    29,720,093

    25,899,469

    23,123,176

    17,703,601

    16,728,843

    7,007,859

    52,935,481

    48,833,114

    36,783,454

    34,379,542

    32,997,860

    23,727,818

    29,207,663

    1,985,814

    2,388,243

    2,250,087

    2,029,755

    2,201,339

    1,492,267

    493,547

    131,966,911

    176,072,804

    158,432,480

    138,306,253

    102,728,490

    100,622,935

    31,343,976

    19,186,191

    19,126,253

    15,694,460

    9,660,443

    3,303,971

    3,300,214

    15,885,977

    11,627,518

    8,722,796

    14,979,612

    4,047,774

    6,621,705

    7,902,370

    3,725,148

    4,308,255

    2,964,932

    2,401,627

    2,200,313

    2,233,672

    1,598,161

    2,710,094

    2,550,067

    2,204,287

    2,315,324

    1,718,651

    1,484,781

    1,273,312

    1,276,755

    6,685,550

    9,071,048

    7,726,763

    7,004,359

    4,788,537

    4,660,671

    2,024,879

    1,043,741

    113,911

    104,892

    87,215

    78,438

    64,118

    979,623

    127,025,453

    172,349,905

    146,808,506

    133,082,814

    90,982,204

    88,552,753

    38,472,700

    39,776,421

    48,435,355

    55,535,887

    36,177,239

    27,454,934

    29,375,628

    10,400,793

    87,249,032

    123,914,550

    91,272,619

    96,905,575

    63,527,270

    59,177,125

    28,071,907

    Amount change (RS)

    (000)RS
    Year 2014

    (000)RS
    Year 2013

    %Change

    (000)RS
    Year 2012

    (000)RS
    Year 2011

    .
    Year 2015

    Year 2014

    Year 2013

    Year 2012

    114,442,391

    80,793,627

    55,266,863

    13,059,427

    47.7%

    80.3%

    56.7%

    38.8%

    12,991,250

    9,170,626

    6,394,333

    974,758

    41.9%

    77.7%

    54.8%

    38.2%

    25,105,296

    13,055,636

    10,651,724

    9,270,042

    123.1%

    105.8%

    55.0%

    44.9%

    895,976

    757,820

    537,488

    709,072

    33.1%

    60.0%

    50.8%

    36.0%

    75,449,869

    57,809,545

    37,683,318

    2,105,555

    31.1%

    75.0%

    57.5%

    37.5%

    15,826,039

    12,394,246

    6,360,229

    3,757

    481.4%

    479.5%

    375.6%

    192.7%

    820,426

    7,077,242

    47.1%

    10.4%

    89.6%

    -48.8%

    1,366,771

    803,466

    602,152

    635,511

    169.6%

    85.5%

    50.3%

    37.7%

    930,975

    1,042,012

    445,339

    211,469

    100.3%

    73.1%

    81.8%

    35.0%

    4,410,377

    3,066,092

    2,343,688

    127,866

    43.4%

    94.6%

    65.8%

    50.3%

    49,793

    40,774

    23,097

    14,320

    1527.8%

    77.7%

    63.6%

    36.0%

    83,797,152

    58,255,753

    44,530,061

    2,429,451

    43.4%

    94.6%

    65.8%

    50.3%

    19,059,727

    26,160,259

    6,801,611

    (1,920,694)

    35.4%

    64.9%

    89.1%

    23.2%

    64,737,425

    32,095,494

    37,728,450

    4,350,145

    47.4%

    109.4%

    54.2%

    63.8%

    (3,854,596)

    (1,280,665)

    Year 2011
    9.2%
    5.8%
    39.1%
    47.5%
    2.1%
    0.1%
    -16.2%
    39.8%
    16.6%
    2.7%
    22.3%
    2.7%
    -6.5%
    7.4%

    Profit and Loss Account OGDCL


    Sales - net
    Royalty
    Operating expenses
    Transportation charges
    Gross profit
    Other income
    Exploration and prospecting expenditure
    General and administration expenses
    Finance cost
    Workers profit participation fund
    Share of profit in associate - net of taxation
    Profit before taxation
    Taxation
    Profit for the year

    (000)RS
    Year 2015

    (000)RS
    Year 2014

    210,624,908 257,014,254

    (000)RS
    Year 2013
    223,365,490

    Vertical Analysis

    Year 2015

    Year 2014

    Year 2013

    100.0%

    100.0%

    100.0%

    23,736,702

    29,720,093

    25,899,469

    11.3%

    11.3%

    11.6%

    52,935,481

    48,833,114

    36,783,454

    25.1%

    19.0%

    16.5%

    1,985,814

    2,388,243

    2,250,087

    0.9%

    0.9%

    1.0%

    131,966,911 176,072,804

    158,432,480

    62.7%

    68.5%

    70.9%

    19,186,191

    19,126,253

    15,694,460

    9.1%

    7.4%

    7.0%

    11,627,518

    8,722,796

    14,979,612

    5.5%

    3.4%

    6.7%

    4,308,255

    2,964,932

    2,401,627

    2.0%

    1.2%

    1.1%

    2,550,067

    2,204,287

    2,315,324

    1.2%

    0.9%

    1.0%

    6,685,550

    9,071,048

    7,726,763

    3.2%

    3.5%

    3.5%

    1,043,741

    113,911

    104,892

    0.5%

    0.0%

    0.0%

    127,025,453 172,349,905

    146,808,506

    60.3%

    67.1%

    65.7%

    48,435,355

    55,535,887

    18.9%

    18.8%

    24.9%

    87,249,032 123,914,550

    91,272,619

    41.4%

    48.2%

    40.9%

    39,776,421

    Ratios
    Gross Profit Margin
    Pre tax profit Margin
    Net Profit Margin
    Return on Average Capital Employed
    ROE

    OGDCL
    PPL
    Mari Petroleum
    Industry Average
    Year2015 Year2015
    Year2015 Year2015 Year 2015
    63%
    48%
    21.95%
    60.30%
    47%
    7.40%
    41%
    33%
    6.40%
    21%
    22%
    37.37%
    21%
    18%
    49.15%

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