contains Dewan cement's annual balance sheets, cashflow statements,Profit and Loss Account,Total Asset Percentage,Total Depreciation and Profit

2. Dewan Cement Ltd.
A Cement Manufacturing Company from Yousaf Dewan Companies
Presented by:
Fahad Farooq
Osama Waheed
Hamza Iltaf
Huzaifa Ijaz

3. Contents:
 Company Introduction
 Vision statement
 Mission Statement
 Board of Directors
 Balance Sheet
 Cashflow Statement
 Profit and loss Account
 Total Asset Percentage
 Total Depreciation and Profit
 Financial Asset Percentage
 Stockholders Equity

4. Company Introduction:
 Yousuf Dewan Companies or YDC owns and manages a host of listed, unlisted,
and private companies.
 Employing more than 3400 individuals.
 Dewan Cement Ltd. is one the company of Yousuf Dewan Companies which
produces cement.
 The company has two production facilities at Deh Dhando, district Malir, Karachi
Sindh and Kamilpur Hattar Industrial Estate, district Khyber.
 Produces more than 1,200 thousand tons of clinker, 1,300 thousand tons of cement
per year.

5. Vision of Company
 “The vision of Dewan Cement Limited is to become leading market player in the
cement sector”.
Mission of Company
 To be the finest organization in this industry, conducting business responsibly and
in a straight forward manner.
 To seek long-term relationships with our suppliers and sales agents built on fair,
honest and mutually profitable interaction.
 To conduct ourselves with integrity and always strive to be the best.

6. Board of Directors
Mr. Ishtiaq Ahmed
(Chairman)
Mr. Malik Bilal Omar
(Chief Executive
Officer & Director)
Mr. Dewan Abdul
Baqi Farooqui
(Director)
Mr. Haroon Iqbal
(Director)
Mrs. Nida Jamil
(Director)
Mr. Ghazanfar Baber
Siddiqi
(Director)
Mr. Aziz-ul-Haque
(Director)

9. Balance Sheet 2015
 Total Current Assets
Pkr 3,226,793.00
 Total Fixed Asset:
Pkr 21,401,809.00
 Total Assets:
Pkr 24,638,612.00
 Total Liabilities and O.E
Pkr 24,638,612.00

10. Balance sheet 2016
 Total Current Assets
Pkr 3,194,112.00
 Total Fixed Asset:
Pkr 22,240,657.00
 Total Assets:
Pkr 25,434,769.00
 Total Liabilities and O.E
Pkr 25,434,769.00

11. Cashflow Statement 2015
 Cash in-Flows from operating activities
Pkr 434,680.00
 cash out-flows from investing activities
Pkr 1,175,871.00
 Cash out-flows from financing Activities
Pkr 287,863.00
 Total Cash in-flow at the end of year
Pkr 328,880.00

12. Cashflow Statement 2016
 Cash in-Flows from operating activities
Pkr 1,578,495.00
 cash out-flow from investing activities
Pkr 1,416,511.00
 Cash in-flow from financing Activities
Pkr 920,349.00
 Total Cash in-flow Cash at the end of year
Pkr 203,001.00

13. Profit and Loss Account

14. Total Asset Percentage

15. Total Depreciation and Profit
530419
584340
709668
1499941
0
200000
400000
600000
800000
1000000
1200000
1400000
1600000
2015 2016
dep of the year profit of the year percentage%

16. Financial Asset Percentage
2015
 Total assets= 24,638,612
Total financial Asset= 1,094,022
Percentage= 4.44%
2016
 Total assets= 25,434,769
Total financial Asset= 796,926
Percentage= 3.1332%

17. 2015
 Authorized shares 5 Crore
Price per share: Rs 10
 actual sold shares: 5 lac
total amount: 50 lac
 Ordinary share value:
per share: Rs 10
actual sold: Rs 381,125
total amount: Rs 3,811,250
 Bonus share:
price per share: Rs 10
actual sold: Rs 21,250
total amount: Rs 212,500
Stockholders Equity

18. 2016
 Authorized shares 5 Crore
Price per share: Rs 10
 actual sold shares: 5 lac
total amount: 50 lac
 Ordinary share value
per share: Rs 10
actual sold: Rs 431,125
total amount: Rs 4,311,250
 Bonus share
price per share: Rs 10
actual sold: Rs 21,250
total amount: Rs 212,500

19. Thank
you