Starbucks

MEHRAN SUGAR MILL

LIVING OUR VALUES

At Mehran, our core objective is to produce sugar and its allied products in the most cost-efficient manner. Our aim is to achieve this by not compromising the values of our Company which have been embedded in the last 48 years.

VISIONFocusing on customers and shareholders satisfaction with challenging spirit and flexibility, we are dedicated to

have eminent position in manufacturing and supplying quality white refined sugar and allied products and thereby play a vital role in the social economic development of the country.

MISSIONPreamble: We the management of Enterprise, have set forth our belief as to the purpose for which the

Company is established and the principles under which it should operate. We pledge our efforts to the accomplishment of the purpose within the agreed principles.

Basic Purpose: The basic purpose of Enterprise is to perpetuate as a Public Limited Company engaged in manufacturing and marketing white refined cane sugar, food products, sugar by-products and other products wherein management or sponsors have expertise. In addition we preserve to assume a leadership position in related industry regarding quality of the product, cost effectiveness, turnover and technology.

Horizontal & Vertical Analysis Profit & Loss Account

HORIZONTAL ANALYSIS

Turnover Cost of sales Gross Profit

Distribution costs Administrative expenses Other operating expenses Other operating income Finance costs

Share of Profit from an associate Profit before tax

Taxation

Profit after taxation

VERTICAL ANALYSIS

Turnover Cost of sales Gross Profit

Distribution costs Administrative expenses Other operating expenses Other operating income Finance costs

Share of Profit from an associate Profit before tax

Taxation

Profit after taxation

2013

Rs. in million %

5,797.47 39.69 (5,215.46) 38.27

582.01 53.92

(93.92) (132.30)(15.70) | 240.60 29.5412.09 |

149.20 (186.84)128.58 |...