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^{1. Calculate the Activity Ratio and profitability ratio. with comment.}

na ng H.R. Textile Mills Limited Statement of Financial Position As at 30th June 2020 Notes 30/06/2020 Taka 4 5 30/06/2019 Taka *Restated 1,656,302,759 1,475,400,167 180,902,592 1,115,358,265 393,277,250 574,533,283 55,458,792 67,318,628 24,770,312 2,771,661,024 2,149,175,755 1,556,043,229 593,132,526 1,375,994,306 606,834,155 610,274,903 40,353,566 88,020,582 30,511,100 3,525,170,061 6 7 8 9 10 Particulars ASSETS Non-Current Assets Property, Plant and Equipment Capital Work In Progress Current Assets Stocks and Stores Trade and Other Debtors Export Incentive Receivables Advances, Deposits and Prepayments Cash and Bank Balances Total Assets EQUITY AND LIABILITIES Equity Share Capital General Reserve Tax Holiday Reserve Dividend Equalisation Reserve Revaluation Surplus Retained Earings Long-term Liabilities Long-term Loans - Secured, Future Maturity Provision for Gratuity Provision for Deferred Taxation Current Liabilities Bank Overdrafts - Secured Time Loan-Secured Trade Creditors Accrued Expenses Provision for Current Taxation Bills Receivable Discounted Workers' Participation/Welfare Funds Current Maturity of Long-term Loans Total Equity and Liabilities Net Assets Value (NAV) per share 11 12 13 14 15 16 1,082,316,036 253,000,000 6,956,752 22,378,988 10,000,000 652,764,006 137,216,290 1,066,491,976 253,000,000 6,956,752 22,378,988 10,000,000 653,660,218 120,496,018 17 18 19 810,036,776 705,830,468 28,392,064 75,814,244 895,132,272 79,251,108 20 21 22 23 24 25 26 27 1,313,863,764 1,208,061,584 27,218,882 78,583,298 1,128,990,261 103,070,844 367,249,038 499,176,489 44,352,811 44,069,406 25,558,605 14,491,236 31,021,832 3,525,170,061 630,941,433 27,136,943 30,415,148 38,658,707 18,386,925 70,342,008 2,771,661,024 28 42.78 42.15 H.R. Textile Mills Limited Statement of Profit or Loss and other Comprehensive Income For the year ended 30th June 2020 Particulars Notes 30/06/2020 Taka 29 30 31 32 33 Sales Revenue Export Incentive Total Revenue Cost of Goods Sold Gross Profit Administrative, Selling and General Expenses Financial Expenses Operating Profit Other Income Profit before contribution to WPPF Contribution to WPPF Net Profit before Tax Income Tax Expenses Current Tax Deferred Tax Net Profit after Tax Earning Per Share (EPS) 34 30/06/2019 Taka *Restated 2,328,287,124 29,884,578 2,358,171,702 (2,026,994,848) 331,176,854 (110,954,879) (152,355,380) 67 866,595 961,840 68,828,435 (3,277,545) 65,550,890 (19,084,826) (11,970,390) (7,106,436) 46,466,064 2,218,253,529 31,254,874 2,249,508,403 (1,929,453,320) 320,055,083 (103,534,895) (166,149,442) 50,370,746 (3,395,866) 46,974,880 (2,236,899) 44,737,981 (16,581,467) (13,654,250) (2,927,209) 28,156,514 26 36 19 38 1.11 1.84 * Last year's figures have been restated. Details disclosed in note no.3.17 of the Financial Statements. The annexed notes from 1 to 45 and Annexure-A form an integral part of these financial statements

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