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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Pakistan PVC Ltd. published this content on 23 October 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 October 2023 05:56:33 UTC.