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Specimen of Comparative and Common size P&L and B/S, and Ratio Analysis

COMPARATIVE INCOME STATEMENT

COMPARATIVE INCOME STATEMENT

Particulars

Previous Year

Current Year

Increase or decrease

Amount

Percentage

Net Sales/ Sales (Gross sales Sales Returns)

Less: Cost of Goods Sold

Raw materials

Direct Wages/ Labor

Direct / Manufacturing expenses

Add: Opening stock of Finished Goods

Less: Closing stock of Finished Goods

Gross Profit

Less: Operating Expenses

Administration Expenses

Selling and Distribution Expenses

Operating Profit

Add: Non-trading/ Non-operating Income (dividend, interest etc)

Less: Non-trading/ Non-operating Expenses

Income or Earnings Before Interest and Tax

Less: Interest on Debentures/ Bonds

Net income of Earnings Before Tax

Less: Tax

Income or Profit After Tax

COMMONSIZE INCOME STATEMENT

Particulars

Previous Year

Current Year

Amount

Percentage

Amount

Percentage

Net Sales/ Sales (Gross sales Sales Returns)

Less: Cost of Goods Sold

Raw materials

Direct Wages/ Labor

Direct / Manufacturing expenses

Add: Opening stock of Finished Goods

Less: Closing stock of Finished Goods

Gross Profit

Less: Operating Expenses

Administration Expenses

Selling and Distribution Expenses

Operating Profit

Add: Non-trading/ Non-operating Income (dividend, interest etc)

Less: Non-trading/ Non-operating Expenses

Income or Earnings Before Interest and Tax

Less: Interest on Debentures/ Bonds

Net income of Earnings Before Tax

Less: Tax

Income or Profit After Tax

COMPARATIVE BALANCE SHEET

Particulars

Previous Year

Current Year

Increase or decrease

Amount

Percentage

ASSETS

Current Assets

Cash / Bank

Stock/ Inventory

Debtors

Bills Receivable

Prepaid Expenses

Total Current Assets (A)

Fixed Assets

Land & Buildings

Plant & Machinery

Furniture & Fittings

Total Fixed Assets (B)

Total Assets (A + B)

LIABILITIES

Current Liabilities & Provisions

Creditors

Bills Payable

Outstanding Expenses

Provisions

Total Current Liabilities (C)

Long Term Liabilities

Debentures/ Bonds/ Bank Loan

Total Long-Term Liabilities (D)

Capital and Reserves

Share Capital

Reserves and Surplus

Retained Earnings

Total Shareholders Funds (E)

Total liabilities and Capital(C+D+E)

Problem 1:

The following are the income statements of X Ltd., for the year ending 31.12.2008 and 2007. You are required to prepare a comparative income statement for the two years.

31.12.2007 31.12.2008

Net Sales 10,00,000 12,00,000

Cost of Goods Sold (CGS) 5,50,000 6,05,000

Operating expenses

Administration 80,000 1,00,000

Selling 60,000 80,000

Non-Operating Expenses

Interest 40,000 50,000

Income Tax 50,000 80,000

RATIO ANALYSIS

A ratio us a mathematical relationship between two items expressed in a quantitative form. Basically ratios can be classified as

Profitability ratio

Turnover ratio

Solvency ratio

PROFITABILITY RATIO

FORMULA

EXPLANATION

1. Return on Investment (or) Overall Profitability ratio

Operating Profit

R.O.I = ------------------------- x 100

Capital Employed

Operating Profit = Profit before interest and tax

Capital Employed = Total Assets (or) Total Fixed Assets (or) Net Working Capital (or) Share Capital + Reserves and Surplus + Long term Loans) (Non business assets Fictitious Assets)

a. Return on Shareholders Funds

Net Profit after interest and tax

R.O. SF = ------------------------------------------ x 100

Shareholders Funds

Net Profit after Interest and Tax = Profit after interest and tax + (Non-operating income non-operating expenses)

Shareholders Funds = Equity Share Capital + Preference Share Capital + Reserves and Surplus

b. Return on Equity/ Return on Net Worth/ Equity Shareholders Funds

Net profit after interest, tax and pref. dividend

ROE = ---------------------------------------------------------- x 100

Equity Shareholders Funds/ net worth/ Equity

Equity Shareholders Funds = Equity Share Capital + Reserves and Surplus Accumulated Losses

c. Return on Total Assets (2 FORMULA)

Net profit after tax + Interest

ROTA = ------------------------------------------------- x 100

Total Assets excluding Fictitious Assets

Net profit after tax

ROTA = ----------------------------- x 100

Total Assets

2. Gross Profit ratio

Gross profit

GP = ----------------------------- x 100

Net Sales

Net Sales = Gross Sales Sales Returns

3. Operating Ratio

Cost of Sales + Operating Expenses

Operating Ratio = --------------------------------------------- x 100

Net Sales

Operating Expenses = Cost of Goods Sold + Administrative expenses + Selling and Distribution Expenses

4. Operating Profit Ratio

Operating profit

OPR = ----------------------------- x 100

Sales

Operating Profit = Net Profit + Non-operating Expenses Non-operating incomes

(or)

Gross Profit Operating Expenses

5. Expenses Ratio

Admin./ Sell & Dis./ Financial expenses

ER = ------------------------------------------------------ x 100

Net Sales

Administration Expenses, Selling and Distribution Expenses and Financial Expenses

6. Net Profit Ratio

Net profit

GP = ---------------- x 100

Net Sales

Net Profit = Non-operating incomes + profits (Or) Profit Non-operating expenses

(provision for tax is also subtracted from profit)

7. Earnings Per Share

Net profit after tax and preference dividend

EPS = ------------------------------------------------------

No. of Equity Shares

8. Price Earnings Ratio

Market Price per Equity Share

P/E Ratio = ----------------------------------------

Earnings per Equity Share

9. (a) Pay out Ratio

Dividend per Equity Share

Payout Ratio = ---------------------------------------- x 100

Earnings per Equity Share

Equity Dividend

Payout R. = ---------------------------------- x 100

Net Profit after tax and Pref. Div

9. (b) Retained Earnings Ratio

Retained Earnings per Equity Share

R. E. Ratio = ---------------------------------------- x 100

Earnings per Equity Share

10. Interest Cover (or) Fixed Charges Cover

Profit before interest and tax

IC (or) FCC = ----------------------------------------

Fixed Interest charges

It establishes the relationship between before interest and tad and fixed interest charges

11. Dividend Yield Ratio

Dividend per Equity Share

Div. Yield = ---------------------------------------- x 100

Market Price per Equity Share

TURNOVER OR ACTIVITY RATIOS

1.Inventory (or) Stock Turnover Ratio

Cost of Goods Sold

STR = ----------------------------

Average Inventory

CGS = Sales Gross Profit (Or)

= (Opening Stock + Purchases + Direct Expenses) Closing Stock

Av. Stock = Op. Stock + Cl. Stock / 2

2. Stock Turnover Period

Days or Months in a year

STP = ------------------------------------

Inventory turnover ratio

Average Inventory

STP = ------------------------ x days or months

Cost of Goods Sold

3. Debtors Turnover Ratio

Net Credit Sales

DTR = ----------------------------------------------------

Average Account Receivables (Or) Debtors

Average Account Receivable = Opening Debtors and Bills Receivable + Closing Debtors and Bills Receivable / 2

4. Debt (Or) Average Collection Period

Days or Months in a year

DCP = ------------------------------------

Debtors turnover ratio

Average Accounts Receivable

DCP = ------------------------ x days or months

Net Credit Sales

5. Creditors Turnover Ratio

Net Credit Purchases

CTR = ------------------------------------

Average Accounts Payable (Or) Creditors

Average Account Payable = Opening Creditors and Bills Payable + Closing Creditors and Bills Payable / 2

6. Average Payment Period

Days or Months in a year

APP = ----------------------------------

Creditors turnover ratio

Average Accounts Payable

DCP = ------------------------ x days or months

Net Credit Purchases

7. Working Capital Turnover Ratio

Sales (Or) Cost of Sales

WCTR = --------------------------------

Net Working Capital

Net Working Capital = Current Assets Current Liabilities

8. Fixed Assets Turnover Ratio

Cost of Sales (Or) Sales

FATR = --------------------------------

Net Fixed Assets

Net Fixed Assets = Fixed Assets Depreciation

9. Capital Turnover Ratio

Cost of Sales (Or) Sales

Cap. TR = -----------------------------

Capital Employed

Capital Turnover = Shareholders funds + Long-term Loans

(Or)

Total Assets Current Liabilities

SOLVENCY (OR) FINANCIAL RATIOS

1. Overall Solvency (Or) Total Debt (Or) Debt Ratio

Total Debt

OS = ------------------------------

Total Tangible Assets

Total Debt includes both short-term and long-term borrowings.

A higher ratio includes greater risk and lower safety to owners.

2. Current Ratio

Current Assets

CR = -------------------------

Current Liabilities

Rule of Thumb (Or) Ideal Ratio is 2 : 1

Current Assets: Debtors, Stock, B/R, Bank, Cash, Prepaid Expenses and ST Investments.

Current Liabilities: Creditors, BOD, B/P, Outstanding Expenses

3. Liquid (Or) Quick (Or) Acid Test Ratio

Quick Assets

LR = -------------------------

Current Liabilities (Or) Liquid Liabilities

Rule of Thumb (Or) Ideal Ratio is 1 : 1

Liquid Assets = Current Assets Stock

4. Cash Position Ratio

Cash + Bank + ST Investments

CPR = ------------------------------------------

Current Liabilities

Rule of Thumb (Or) Ideal Ratio is 0.75 : 1

5. Fixed Assets Ratio

Fixed Assets

FAR = -------------------------

Long Terms Funds

Long-Term Funds = Share Capital + Reserves and Surplus + Long term Loans) Fictitious Assets

Rule of Thumb (Or) Ideal Ratio is 0.67 : 1

6. Debt- Equity Ratio

Debt External Equities

D/E R = ---------- (Or) ------------------------

Equity Internal Equities

Rule of Thumb (Or) Ideal Ratio is 1 : 1

7. Proprietary Ratio

Shareholders Funds

PR = ------------------------------

Tangible Assets

Tangible Assets = Total Assets Intangible Assets

8. Capital Gearing Ratio

LT Loans + Debentures + Preference Share Capital

CGR = --------------------------------------------------------------

Equity Shareholders Funds

FUNDS FLOW STATEMENT

The following are the principle for preparation of Working Capital Statement

Increase in Current Assets Increases Working Capital

Decrease in Current Assets Decreases Working Capital

Increase in Current Liability Decreases Working Capital

Decrease in Current Liability Increases Working Capital

STATEMENT OF CHANGES IN WORKING CAPITAL

Particulars

Previous year

Current year

Changes in working capital

Increase

Decrease

Current Assets

Cash

Bank

Stock/ Inventory

Sundry debtors

Trading investments/ ST investments

Prepaid Expenses

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

-

XX

-

-

XX

-

XX

-

XX

XX

-

Total Current Assets (A)

XXX

XXX

Current Liabilities

Creditors

Bills Payable

Outstanding Expenses

Short-term Loans

Bank Overdraft

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

XX

-

-

-

-

-

XX

XX

Total Current Liabilities (B)

XXX

XXX

Working Capital (A B)

XXX

XXX

Net increase or Decrease in working Capital

Total

ADJUSTED PROFIT AND LOSS ACCOUNT (LEDGER FORM)

Particulars

Rs.

Particulars

Rs.

To Depreciation on fixed assets

To Loss on sale of fixed assets

To Loss on sale of investments

To Goodwill written off

To Discount on debentures written off

To Provision for tax

To Proposed Dividend

To Balance c/d

XX

XX

XX

XX

XX

XX

XX

XX

By Balance b/d

By Profit on sale of fixed assets

By Profit on sale of investments

By income from investments

By income tax refund

By Funds From Operations (FFO) (Bal. fig)

XX

XX

XX

XX

XX

XX

XXX

XXX

The excess cash position is called as FFO, Shortage is called Funds Lost in Operation (FLO)

STATEMENT OF FUNDS FROM OPERATIONS (STATEMENT FORM)

Particulars

Rs.

Rs.

Net Profit for the current year

XXX

Add: Items which do not decrease FFO but debited to P&L A/c

Depreciation on fixed assets

Loss on sale of fixed assets

Loss on sale of investments

Goodwill written off

Discount on debentures written off

Provision for tax

Proposed Dividend

XX

XX

XX

XX

XX

XX

XX

XXX

Less: Items which do not increase FFO but credited to P&L A/c

Profit on sale of fixed assets

Profit on sale of investments

Income from investments

Income tax refund

XX

XX

XX

XX

XXX

FFO

XXX

FUNDS FLOW STATEMENT

Sources

Rs.

Applications

Rs.

Issue of Equity Shares

Issue of Preference Shares

Issue of Debentures

Sale of Fixed Assets

Sale of Long-term Investments

Loans from banks etc

Funds From Operation

XX

XX

XX

XX

XX

XX

XX

Purchase of Fixed Assets

Purchase of Long-Term Investments

Redemption of Preference Shares

Redemption of Debentures

Repayment of loans

Payment of Dividend

Payment of Tax liability

Funds Lost In Operation

XX

XX

XX

XX

XX

XX

XX

XX


XXX

XXX

Specimen of Comparative and Common size P&L and B/S, and Ratio Analysis

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