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    Berger Paints: Statement of Financial Position

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    Muhammad Hamza Zahid
    This document contains the statement of financial position and statement of profit and loss for Berger Paints from 2017 to 2013. The statement of financial position shows that the company's total assets increased from $3.2 billion in 2014 to $4.1 billion in 2017, with non-current assets growing from $838 million to $1.37 billion during this period. The statement of profit and loss indicates that the company's net income increased from $60 million in 2013 to $202 million in 2017, with operating profit rising from $179.5 million to $295.5 million over the same period.

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    Berger Paints: Statement of Financial Position

    Uploaded by

    Muhammad Hamza Zahid
    60 views6 pages
    This document contains the statement of financial position and statement of profit and loss for Berger Paints from 2017 to 2013. The statement of financial position shows that the company's total assets increased from $3.2 billion in 2014 to $4.1 billion in 2017, with non-current assets growing from $838 million to $1.37 billion during this period. The statement of profit and loss indicates that the company's net income increased from $60 million in 2013 to $202 million in 2017, with operating profit rising from $179.5 million to $295.5 million over the same period.

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    This document contains the statement of financial position and statement of profit and loss for Berger Paints from 2017 to 2013. The statement of financial position shows that the company's total assets increased from $3.2 billion in 2014 to $4.1 billion in 2017, with non-current assets growing from $838 million to $1.37 billion during this period. The statement of profit and loss indicates that the company's net income increased from $60 million in 2013 to $202 million in 2017, with operating profit rising from $179.5 million to $295.5 million over the same period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    60 views6 pages

    Berger Paints: Statement of Financial Position

    Uploaded by

    Muhammad Hamza Zahid
    This document contains the statement of financial position and statement of profit and loss for Berger Paints from 2017 to 2013. The statement of financial position shows that the company's total assets increased from $3.2 billion in 2014 to $4.1 billion in 2017, with non-current assets growing from $838 million to $1.37 billion during this period. The statement of profit and loss indicates that the company's net income increased from $60 million in 2013 to $202 million in 2017, with operating profit rising from $179.5 million to $295.5 million over the same period.

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    BERGER PAINTS

    Statement Of Financial Position

    Thousands Thousands Thousands Thousands


    2017 2016 2015 2014
    Non-current assets
    Property, plant and equipment 1,138,904 1,034,257 1,045,323 579,585
    Intangibles 44,767 48,532 44,467 49,677
    Investments - related 74,568 52,557 12,528 12,810
    Long term loans 50,929 46,554 32,472 22,731
    Long term deposits 20,774 17,463 17,925 17,196
    long term loans to related party 40,000 0 0 0
    Deferred taxation 1,859 0 36745 156,457
    Total Non-current Asset 1,371,801 1,199,363 1,189,460 838,456
    Current assets
    Stores 16,924 15,422 7,056 6,288
    Stock in trade 1,018,236 734,991 717,550 810,836
    Trade debts 1,249,455 1,223,283 1,093,739 1,083,418
    Loans and advances 102,524 91,541 79,877 63,528
    Trade deposits and short term prep 30,387 27,725 25,829 10,857
    Other receivables 13,732 113,900 23,050 48,734
    Taxation - net 299,289 181,780 209,166 115,023
    Short term investments 42,275 20,000 10,018 0
    Cash and bank balances 44,356 95,277 191,738 255,010
    Total current Asset 2,817,178 2,503,919 2,358,023 2,393,694
    Total Assets 4,188,979 3,703,282 3,547,483 3,232,150
    Share capital and reserves

    Authorised share capital


    25,000,000 ordinary shares of Rs.10 250,000 250,000 250,000 250,000

    Share capital 181,864 181,864 181,864 181,864


    Reserves 724,418 638,038 444,701 385,317
    906,282 819,902 626,565 567,181

    Surplus on revaluation of fixed assets 521,363 542,313 559,773 184,878

    Non-current liabilities
    Long-term financing 138,263 1,350 41,950 147,550
    Staff retirement benefits 119,977 103,925 76,420 54,535
    Liabilities against assets subject to f 0 0 849 4,006
    Deffered taxation 0 5,308 0 0
    258,240 110,583 119,219 206,091
    Current liabilities
    Trade and other payables 1,472,877 1,314,784 1,062,745 930,528
    Accrued finance cost 13,394 11,566 27,379 40,164
    Current maturity of long-term financ 68,088 40,600 105,600 105,600
    Current maturity of liabilities against assets
    subject to finance lease 2,434 1,584
    Short term borrowings 948,735 863,534 1,043,768 1,196,124
    2,503,094 2,230,484 2,241,926 2,274,000
    2,761,334 2,341,067 2,361,145 2,480,091

    Total Liabilities & Equity 4,188,979 3,703,282 3,547,483 3,232,150


    Thousands
    2013

    595,229
    52,263
    4,086
    20,839
    16,284
    0
    162,901
    851,602

    6,952
    875,915
    827,388
    57,023
    13,724
    40,674
    126,742
    18,883
    219,527
    2,186,828
    3,038,430

    250,000

    181,864
    280,734
    462,598

    186,311
    50,000
    60,692
    5,583
    0
    116,275

    952,876
    37,481
    65,000

    2,091
    1,215,798
    2,273,246
    2,389,521

    3,038,430
    BERGER Paints
    Statement Of Profit & Loss
    2017 2016
    Sales - net 5,122,570 5,081,749
    Cost of sales 3,632,609 3,534,578
    Gross profit 1,489,961 1,547,171

    Distribution costs 1,009,310 919,830


    Administrative expenses 185,199 216,505
    Operating profit 295,452 410,836

    Other income 51,356 135,695


    346,808 546,531

    Other charges 5,917 134,922

    EBIT 340,891 411,609

    Finance cost 74,960 89,214

    Profit before taxation 265,931 322,395

    Taxation 63,820 137,618

    Net income 202,111 184,777


    ER Paints
    Of Profit & Loss
    2015 2014 2013
    4,301,830 4,509,031 4,167,303
    3,146,498 3,411,771 3,238,930
    1,155,332 1,097,260 928,373

    681,425 708,993 595,123


    180,459 181,522 153,741
    293,448 206,745 179,509

    34,115 117,968 97,244


    327,563 324,713 276,753

    12,621 9,665 11,270

    314,942 315,048 265,483

    148,354 166,086 164,115

    166,588 148,962 101,368

    57,435 51,454 41,350

    109,153 97,508 60,018

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