Title of Performance
Analysis for 2002-03
Table of Contents For Printing Purpose
PREFACE
Overview
Aggregate Key performance Indicators
Production Value & Index
Physical Production
Corporation-Wise Performance Analysis For 2002-03.
Cost of Sales
Contribution Margin
Financial Position:
Category-Wise Employment Position (Including Pakistan Steel)
Financial Ratios
Economic Appraisal
Gross Savings:
Share Of State Enterprises In Major Products At The National Level
Contribution Of State Enterprises To The National Exchequer
Employment & Salaries/ Wages:
Annexure -I
Name Of Units Privatized
Up to 30Th June, 2003
State Petroleum Refining & Petrochemical Corporation (Private) Limited
NATIONAL
FERTILIZER CORPORATION OF PAKISTAN (PRIVATE) LIMITED
Basic Facts
Public Limited Companies
Financial Position
Financial Ratios
As on 30th June
HAZARA
PHOSPHATE FERTILIZERS (PRIVATE) LIMITED
Basic Facts
Facilities
Board Of Directors
Net Sale
2001-02
Contribution Margin
Financial Position
Major Financial Ratios
As on 30th June
LYALLPUR
CHEMICALS & FERTILIZERS LIMITED
Basic Facts
Land And Facilities
Board Of Directors
Net Sale
2001-02
Pre-Tax Profit/(Loss)
Financial Position:
Taxes And Duties Paid
NATIONAL
FERTILIZER MARKETING LIMITED
Basic Facts
Profit/ (Loss)
Single Super Phosphate
(Ssp)
Financial Ratios
As on 30th June
PAK
AMERICAN FERTILIZERS LIMITED
Basic Facts
Land And Facilities
Board Of Directors
Net Sales
2001-02
Contribution Margin
2001 – 02
Major Financial Ratios
Taxes And Duties Paid
PAK
ARAB FERTILIZERS (PRIVATE) LIMITED
Basic Facts:
Land And Facilities
Board Of Directors
Net Sales
Cost Of Sales
Contribution Margin
Pre-Tax Profit/(Loss)
Long Term Liabilities
Employment
NFC
INSTITUTE OF ENGINEERING & FERTILIZER RESEARCH (PRIVATE) LTD., FAISALABAD
Basic Facts
Profit/(Loss)
FINANCIAL POSITION
Basic Facts
Profit/(Loss)
Deferred Liabilities
PLASTICS TECHNOLOGY CENTRE, KARACHI
Basic Facts
National Diploma, Unl Certificate and Diploma in Polymer Technology and Bachelor of
Financial Position
Basic Facts
Profit/(Loss)
Financial Position
Basic Facts
Public Limited Companies
Financial Position
Taxes And Duties Paid
PAKISTAN AUTOMOBILE CORPORATION LIMITED
Basic Facts
Pre-Tax Profit/(Loss)
Financial Position
REPUBLIC
MOTORS (PRIVATE) LIMITED
Basic Facts
Plant / Machinery
2001-02
Major Financial Ratios
As on 30th June
SIND
ENGINEERING (PRIVATE) LIMITED
Basic Facts
Plant / Machinery
Job Length 200mm
Paint Shop
Market Share Of Major Products
Net Sales
Mazda T- 3500 Water Bowzers
Salaries & Wages
Pre-Tax Profit/(Loss)
Major Financial Ratios
As on 30th June
PAKISTAN
INDUSTRIAL DEVELOPMENT CORPORATION (PRIVATE) LTD
Basic Facts
Main Activities & Present Status:
Profit/(Loss):
Financial Position:
Taxes And Duties Paid
STATE
CEMENT CORPORATION OF PAKISTAN (PRIVATE) LTD
Basic Facts
Public Limited Companies
As on 30th June
Employment
ASSOCIATED
CEMENT (ROHRI) LIMITED
Basic Facts
Number (000)
Pre-Tax Profit/(Loss)
Major Financial Ratios
JAVEDAN
CEMENT LIMITED
Basic Facts
Land And Facilities
Board Of Directors
Net Sales
2001-02
Pre-Tax Profit/(Loss)
Financial Position:
Dividend
MUSTEHKAM
CEMENT LIMITED
Basic Facts
Land And Facilities
Board Of Directors
Major Financial Ratios
THATTA
CEMENT COMPANY LIMITED
Basic Facts
Pattern Of Share Holding
Board Of Directors
Net Sales
2001-02
Contribution Margin
Financial Position
Break-up Value per Share (Rs)
STATE
ENGINEERING CORPORATION (PRIVATE) LIMITED
Basic Facts
Mechanical Complex (Hmc), Pakistan Machine Tool Factory (Pmtf), Pakistan Engineering Company
As on 30th June
HEAVY
ELECTRICAL COMPLEX (PRIVATE) LIMITED
Basic Facts
Land And Facilities
Board Of Directors
2001-02
2001 – 02
Pre-Tax Profit/(Loss)
Financial Position:
Major Financial Ratios
HEAVY
MECHINICAL COMPLEX (PRIVATE) LIMITED
Basic Facts
Pattern Of Share Holding
Section
Section
Section
Physical Production
Net Sales
2001-02
2001-02
Contribution Margin
Financial Position
Major Financial Ratios
PAKISTAN
ENGINEERING COMPANY LIMITED
Basic Facts
Pattern Of Share Holding
Shaft Squirrel Cage
Section
Section
Net Sales
2001-02
2001-02
Pre-Tax Profit/(Loss)
Financial Position:
Major Financial Ratios
As on 30th June
PAKISTAN
MACHINE TOOL FACTORY (PRIVATE) LIMITED
Basic Facts
Land And Facilities
Section
Section
Section
Section
Net Sales
2001-02
Store & Spares
Pre-Tax Profit/(Loss)
Financial Position:
Assets Turnover
SPINNING
MACHINERY COMPANY (PRIVATE) LIMITED
Basic Facts
Pattern Of Share Holding
Feed.
335 Mm
210 Mm
50 Mm
Centreless Grinding Machine – Model 1080,Make
China, Qty- 01.
Longitudinal Traverse
2-63 Rpm
250 Mm
480 Mm
1600 Mm
Argon Welding Plant.
Horizontal Surface Grinding Machine Model M-7130, Make –
China, Qty- 02.
Shaper Machine 460-U-1981
(Peco), Make –
Pakistan, Qty- 01.
Universal Grinding Machine
Rub/Bd 1000, Ribbon Grinder 34381-Iii, Make – Itly,
Work Piece Holder with Drive Rotary Table-I
Power Hacksaw, Hs 160
(Peco) , Make –
Pakistan, Qty- 04.
4200 Kg
2001-02
2001-02
Pre-Tax Profit/(Loss)
Financial Position
As on 30th June
ENAR
PETROTECH SERVICES (PRIVATE) LIMITED
Basic Facts
Project Development and Planning
Financial Position
Employment
PAKISTAN
STEEL MILLS CORPORATION (PRIVATE) LIMITED
Basic Facts
Land And Facilities
List of Major Plant/ Machinery
Restructuring Of Pakistan Steel
Physical Production:
Net Sales:
Cost Of Sales
Others
Pre-Tax Profit/(Loss)
Financial Position
Major Financial Ratios
Foremen and Supervisors
Company Profile
Public Limited Companies
Financial Position
A
& B INDUSTRIAL GASES LIMITED
Basic Facts
Facilities
Pre-Tax Profit/(Loss)
Major Financial Ratios
KOHINOOR
OIL MILLS LIMITED
Basic Facts
Pattern Of Share Holding
List of Major Plant/Machinery
List of Major Plant/Machinery
Board Of Directors
Major Financial Ratios
MORAFCO
INDUSTRIES LIMITED
Basic Facts
Pattern Of Share Holding
Pre-Tax Profit/(Loss)
Major Financial Ratios
UTILITY
STORESCORPORATION OF PAKISTAN (PRIVATE) LTD
Basic Facts
Number Of Stores
Net Sales
Cost Of Sales
Region
Financial Position
Taxes And Duties Paid