Financial Highlights - 2017

Notes-2012-2013,2013-2014, MAPCO Only

  2014-2015,2015-2016, 2016-2017 Consolidated Financials

Annual Revenue

  Revenue (Billion)
2012-13 21.45
2013-14 18.50
2014-15 22.89
2015-16 20.60
2016-17 11.46
   
Remarks: MMK in Billion
 

Annual Revenue & Expenditure

  Revenue Expenditure
2012-13 21.45 22.36
2013-14 18.50 19.26
2014-15 22.89 22.75
2015-16 20.60 20.41
2016-17 11.46 11.41
     
Remarks: MMK in Billion
 

Capital

  Paid-Up Capital
2012-13 9.92
2013-14 11.38
2014-15 15.24
2015-16 16.24
2016-17 22.85
   
Remarks: MMK in Billion
 

Total Assets

  Total Assets
2012-13 15.51
2013-14 23.64
2014-15 42.75
2015-16 70.55
2016-17 85.24
   
Remarks: MMK in Billion
 

Component of Income 2016-2017

Components of Income MMK (in Billion)
Export Sales (Rice) 6.05
Local Sales (Rice) 0.67
Machinery Sales 0.08
MASC 1.33
MAPCO E&C 0.56
MAPCO Golden Lace 0.32
MAPCO NPT 0.13
Investment Income 0.51
Sales (Fertilizer) 1.26
Others 0.55
  11.46
 

Comparative Study: 2016-17 and 2015-16

Components of Income 2016-17 2015-2016
Export Sales (Rice) 6.05 13.97
Local Sales (Rice) 0.67 1.91
Sales (Fertilizer) 1.26 0.76
Machinery Sales 0.08 -
MASC 1.33 1.53
MAPCO E&C 0.56 0.79
MAPCO Golden Lace 0.32 -
MAPCO NPT 0.13 -
Investment Income 0.51 0.88
Others 0.55 0.76
  11.46 20.6
(MMK in Billion)    
 
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