Page 2 - Interloop Annual Report 2018-2019

TABLE OF CONTENTS

COMPANY INFORMATION

Mission, Vision ........................................................... 04 Commentary on Analysis of Statement of Profit or Loss .. 71
Core Values ................................................................ 05 Last Six Years Statement of Cash Flow ......................... 72
Key Performance Indicators 2018-19 ......................... 06 Horizontal Analysis on Statement of Cash Flow ............. 72
Code of Conduct ....................................................... 08 Vertical Analysis on Statement of Cash Flow ................. 72
Corporate Strategy ..................................................... 09 Commentary on Analysis of Statement of Cash Flow ..... 72
Our Footprint ............................................................... 10 Statement of Cash Flow Using Direct Method ............... 73
Our Journey ................................................................ 12 Statement of Value Addition ........................................ 74
Company Profile ......................................................... 14 Economic Value Added ............................................. 75
Business Categories ................................................... 15 Sustainability .............................................................. 76
Our Customers ........................................................... 22 Alignment with UNPD SDGs ....................................... 76
Awards & Recognitions .............................................. 23 People .................................................................... 77
Planet ..................................................................... 85
Prosperity ................................................................ 88
CORPORATE GOVERNANCE
FINANCIAL STATEMENTS
Corporate Information ................................................ 26
Bankers ...................................................................... 27 Independent Review Report to the Members ............ 92
Board of Directors ...................................................... 28 Unconsolidated Financial Statements ....................... 93
Key Business Executives ........................................... 30 Auditor's Report to the Members ................................. 94
Organizational Structure ............................................ 33 Unconsolidated Statement of Financial Position ............ 100
Information System & Control ................................... 34 Unconsolidated Statement of Profit or Loss .................. 101
Listing on Pakistan Stock Exchange (PSX) ................ 35 Unconsolidated Statement of Comprehensive Income ... 102
Stakeholder Engagement .......................................... 36 Unconsolidated Statement of Changes in Equity ........... 103
Group Structure & Associate Companies ................. 38 Unconsolidated Statement of Cash Flow ...................... 104
Statement of Compliance .......................................... 39 Notes to the Unconsolidated Financial Statements ......... 106
Consolidated Financial Statements ........................... 161
DIRECTORS' REPORT & Directors' Consolidated Report ................................... 162
FINANCIAL ANALYSIS Directors' Consolidated Report (Urdu) .......................... 163
164
Auditors Report to the Members ..................................
Consolidated Statement of Financial Position ................ 170
Chairman's Review .................................................... 44 Consolidated Statement of Profit or Loss ....................... 171
Directors' Report ........................................................ 46 Consolidated Statement of Comprehensive Income ....... 172
Directors' Report (Urdu) .............................................. 57 Consolidated Statement of Changes in Equity ............... 173
Annexures to Directors' Report .................................. 58 Consolidated Statement of Cash Flow ......................... 174
Financial Analysis ....................................................... 61 Notes to the Consolidated Financial Statements ............ 176
Key Financial Ratios ................................................... 62
Graphical Representation of Ratios ............................... 63
Dupont Chart ............................................................ 64 SHAREHOLDER INFORMATION
Dupont Analysis ........................................................ 65
Last Six Years Statement of Financial Position ............... 66 Pattern of Shareholding ............................................. 232
Horizontal Analysis on Statement of Financial Position ... 67 Pattern of Non-Voting Shareholding .......................... 234
Vertical Analysis on Statement of Financial Position ....... 68 Information for Shareholders ..................................... 235
Commentary on Analysis of Statement of Financial Notice of AGM ............................................................ 236
Position ................................................................... 69 Explanatory Statement under 134 (3) Companies
Last Six Years Statement of Profit or Loss ..................... 70 Act, 2017 .................................................................... 240
GROWTH THROUGH DIVERSIFICATION Horizontal Analysis on Statement of Profit or Loss ......... 70 Notice of AGM (Urdu) ................................................ 247
Vertical Analysis on Statement of Profit or Loss ............. 71 Forms of Proxy in Urdu & English ............................. 249
Interloop Limited, known across the globe for its manufacturing excellence in
Hosiery products and service delivery, is expanding its Hosiery business and
diversifying into Apparel manufacturing including, Denim, Seamless Active wear
and Knitwear, positioning itself as a multi-category multi-country partner with a
growth mindset, providing end to end solutions to its customers and creating value 2018 - 19
for its stakeholders.
Annual Report

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