Preview

Annual Report 2014 gulahmed

Powerful Essays
Open Document
Open Document
53566 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
Annual Report 2014 gulahmed
INSPIRED BY NATURE
Nature has those splendors a curious soul desires. There are spectacles that enchant and phenomena that captivate. The making of textile is an inspired event that manifests the richness of the vibrant nature.

VISION
Setting trends globally in the textile industry.
Responsibly delivering products and services to our partners.

MISSION

To deliver value to our partners through innovative technology and teamwork. Fulfilling our social and environmental responsibilities.

VALUES
• Integrity
• Passion
• Creativity
• Teamwork

Contents
Company information
Color
Texture
Details
Shape
Pattern
Organogram
Strategic Objectives
Product
Stakeholders Engagement
Profile of the Directors
Board Committees
Code of Conduct and Ethics
Shareholders' Information
Chairman’s Message
Directors' Report
Sustainability Report
Financial Highlights
Financial Ratios
Graphical Analysis
Our Value Addition and its Distribution
Horizontal Analysis of Financial Statements
Vertical Analysis of Financial Statements
Comments on Financial Analysis
Statement of Compliance with the Code of Corporate Governance
Notice of annual general meeting
Review report to the members on statement of compliance with best practices of the code of corporate governance
Auditors' report to the members
Balance sheet
Profit and loss account
Statement of comprehensive income
Cash flow statement
Statement of changes in equity
Notes to the Financial Statements
Attendance at board and committee meetings
Pattern of shareholding

02
03
05
07
09
11
13
14
17
18
19
21
23
24
25
26
31
34
35
36
38
39
40
41
42
44
45
46
47
49
50
51
53
54
101
102

Consolidated financial statements
Group Directors' report
Auditors' report on Consolidated Financial Statements
Consolidated Balance sheet
Consolidated Profit and loss account
Consolidated Statement of comprehensive income
Consolidated Cash flow statement
Consolidated Statement of changes in equity
Notes to the accounts

105
106
107
109
110
111
113
114

Form of proxy
01
Continue Reading
View Writing Issues

You May Also Find These Documents Helpful

  • Powerful Essays

    DavidJonesLimited2013AnnuaReport
    • 57541 Words
    • 521 Pages

    DavidJonesLimited2013AnnuaReport

    CONTENTS Performance Analysis Chairman’s and Chief Executive Officer and Managing Director’s Report Five Year Financial Statistics Executive Committee Corporate Governance Statement…

    • 57541 Words
    • 521 Pages
    Powerful Essays
    Read More
  • Powerful Essays

    Riordan Corporate Compliance Plan
    • 2043 Words
    • 9 Pages

    Riordan Corporate Compliance Plan

    Riordan’s corporate compliance plan outlines its mission: to ensure awareness and compliance with applicable laws, rules and regulations to the workforce, including federal and state programs, fraud, waste and abuse, ethics, privacy and security requirements and corporate governance. The purpose of the compliance plan describes the importance of internal controls and submits a proposal to mitigate enterprise risks by applying sound principles and recommendations found in the Committee of Sponsoring Organization of the Treadway Commission (COSO).…

    • 2043 Words
    • 9 Pages
    Powerful Essays
    Read More
  • Better Essays

    Fin 370 Week 1 Pepsico Research Paper
    • 1726 Words
    • 7 Pages

    Fin 370 Week 1 Pepsico Research Paper

    In November, twenty thirteen, PepsiCo was presented leadership recognition for maintaining the best overall governance, compliance and ethics program. PepsiCo states their success is due to collaboration and partnership with internal colleagues and interested stakeholders and investors (PepsiCo, n.d., ¶ 3). The thought process behind PepsiCo’s ethics and compliance is a dynamic corporate governance that changes according to the busy changing environment. Some things that PepsiCo does to maintain ethics and compliance is to continue to redesign the proxy statement and improve the communication with the stockholders. PepsiCo takes to heart what the shareholders have to say and provide policy changes based on the feedback that they receive. PepsiCo offers the code of conduct in twenty five different languages as well as a twenty four hour, seven days a week “speak up hotline” that…

    • 1726 Words
    • 7 Pages
    Better Essays
    Read More
  • Satisfactory Essays

    Enterprise Risk Management Plan for Riordan Manufacturing
    • 470 Words
    • 2 Pages

    Enterprise Risk Management Plan for Riordan Manufacturing

    Compliance is adhering to established standards that are set forth within the organization. The mission of the corporate compliance plan for Riordan is to insure awareness and compliance with applicable laws, rules and regulations to the workforce, that include federal and state programs, fraud, waste and abuse, ethics, privacy and security requirements. I have used the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework as a guide for recommendations regarding internal controls and corporate governance.…

    • 470 Words
    • 2 Pages
    Satisfactory Essays
    Read More
  • Good Essays

    Explain The Sarbanes-Oxley Act 2002
    • 908 Words
    • 4 Pages

    Explain The Sarbanes-Oxley Act 2002

    Regulation of financial practice and corporate governance saw major changes in 2002 when legislation came into force. This legislation was named for Senator Paul Sarbanes and Representative Michael Oxley. These men are the main architects for the changes and also set forth several deadlines for compliance also. There are eleven titles to the Sarbanes-Oxley Act. Sections 302, 401, 409, and 802 are considered the most important when it comes to compliance. Throughout this paper it will describe the main element of the regulatory environment which will protect the citizens from fraud by corporations. These sections also evaluate whether the Sarbanes-Oxley Act will be effective in avoiding…

    • 908 Words
    • 4 Pages
    Good Essays
    Read More
  • Satisfactory Essays

    Annual Report of Ogdcl
    • 473 Words
    • 2 Pages

    Annual Report of Ogdcl

    Year over year, Oil and Gas Development Co., Ltd. has been able to grow revenues from 115.7B to 125.8B. Most impressively, the company has been able to reduce the percentage of sales devoted to cost of goods sold from 20.99% to 20.14%. This was a driver that led to a bottom line growth from 55.5B to 59.2B.…

    • 473 Words
    • 2 Pages
    Satisfactory Essays
    Read More
  • Better Essays

    ENRON Case Study
    • 1579 Words
    • 5 Pages

    ENRON Case Study

    The ways company is governed today have gone on for a change given the reform in audit functions and the likes. As it is with the case, effective financial reporting is the sole concern of companies. Hence, in recent development there has been a dramatic shift towards corporate governance, because the capital market mostly feeds on the effectiveness of…

    • 1579 Words
    • 5 Pages
    Better Essays
    Read More
  • Satisfactory Essays

    Annual Report
    • 906 Words
    • 4 Pages

    Annual Report

    1. Identify and explain the main sections of Targetââ?¬â?¢s annual report.
Financial Summary ââ?¬" This section reports the totalor per share amounts for five to ten financial items for the current year and one or more previous years. Financial items from the income statement and the banance sheet that typically are presented are sales, income from continuing operations, net income, net incom per share, net cash provided by operating activities, dividents per common share, and the amount of capital expenditures.…

    • 906 Words
    • 4 Pages
    Satisfactory Essays
    Read More
  • Good Essays

    Annual Report 2013
    • 2819 Words
    • 12 Pages

    Annual Report 2013

    a single office in the basement of an old building on the U of I campus.…

    • 2819 Words
    • 12 Pages
    Good Essays
    Read More
  • Satisfactory Essays

    Jbhifi
    • 352 Words
    • 2 Pages

    Jbhifi

    The Board of Directors has approved this Code of Conduct and fully supports its objectives…

    • 352 Words
    • 2 Pages
    Satisfactory Essays
    Read More
  • Powerful Essays

    Auditing Research
    • 5043 Words
    • 21 Pages

    Auditing Research

    Moir, L. (2001). What do we mean by Corporate Social Responsibility? Corporate Governance: The International Journal of Effective Board Performance, 16-22.…

    • 5043 Words
    • 21 Pages
    Powerful Essays
    Read More
  • Best Essays

    Corporate Governance Tesco
    • 2252 Words
    • 7 Pages

    Corporate Governance Tesco

    Corporate governance is an essential part of every organisation and is defined as a set of rules, techniques and practices by which a company is coordinated and controlled according to aims and goals of the Organisation. Corporate governance basically includes adjusting the interests of the numerous partners in an organization - these incorporate its shareholders, administration, clients, suppliers, agents, government and the group. Proper management of corporate governance in an organisation reflects the success of Company. Thus, objectives of corporate governance are to maintain transparency in corporate transactions, taking into account corporate goals, effective decisions should be taken, protecting interests of organisation’s shareholders, commitment to values and moral conduct of company’s business. If corporate governance is not considered accordingly, it can lead to chaos in business markets. Essay covers corporate governance in Tesco Company, which is one of the leading and popular grocery and retail store.…

    • 2252 Words
    • 7 Pages
    Best Essays
    Read More
  • Powerful Essays

    Acca Topic 17 Sample Thesis
    • 7623 Words
    • 31 Pages

    Acca Topic 17 Sample Thesis

    • The purpose of this report is to evaluate the role of corporate governance in the organization and the impact of it on the major stakeholders. I would like to evaluate that to which extend the principles of corporate governance are applied in the respective organization and how much the organization have achieved its obligations toward the major stakeholders.…

    • 7623 Words
    • 31 Pages
    Powerful Essays
    Read More
  • Better Essays

    Evaluate the Internal and External Influence on Primark and Relate to It to Best Practices, Corporate Governance, Corporate Social Responsibility and Ethics?
    • 1760 Words
    • 8 Pages

    Evaluate the Internal and External Influence on Primark and Relate to It to Best Practices, Corporate Governance, Corporate Social Responsibility and Ethics?

    Report of the Committee on the Financial Aspects of Corporate Governance: The Code of Best Practice (Cadbury Code) - 1 December 1992…

    • 1760 Words
    • 8 Pages
    Better Essays
    Read More
  • Best Essays

    Governance Regulations Among Australia, South Africa, and United Kingdom
    • 1236 Words
    • 5 Pages

    Governance Regulations Among Australia, South Africa, and United Kingdom

    [vi] ASX Corporate Governance Council. 2007. Corporate Governance Codes and Principles – Australia. http://www.ecgi.org/codes/documents/corp_governance_principles_asx_2007.pdf.(access on February 14, 2011)…

    • 1236 Words
    • 5 Pages
    Best Essays
    Read More

Related Topics