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16.a Consolidated trade & other payablesRenata LimitedRenata Agro Industries LimitedPurnava LimitedLess: Inter-company Trade PayablesFigures in Taka2012 201141,207,20078,919,848571,312(75,159,324)45,539,03650,168,66112,272,564-(5,113,552)57,327,67317.a Consolidated provisions & other liabilitiesRenata LimitedRenata Agro Industries LimitedPurnava LimitedLess: Inter-company other liabilities340,461,11054,160,491-(39,856,344)354,765,257343,920,38814,646,77032,784,982(44,316,426)347,035,71418.a Consolidated provision for taxationRenata LimitedRenata Agro Industries LimitedPurnava Limited402,110,091-505,902402,615,993255,275,989-943,318256,219,307Renata Agro Industries Limited, a subsidiary of Renata Limited, is enjoying tax exemption hence no taxprovision has been made on its profit.19.a Consolidated turnoverRenata LimitedRenata Agro Industries LimitedPurnava LimitedLess: Inter-company sales7,671,572,303179,689,675225,156,039(217,902,808)7,858,515,2096,519,639,234216,438,668196,679,093(198,671,954)6,734,085,041•122
20.a Consolidated cost of salesFigures in Taka2012 2011Renata LimitedRenata Agro Industries LimitedPurnava LimitedLess: Inter-company cost of sales3,619,613,644205,295,768202,090,375(217,902,808)3,809,096,9793,099,355,955214,904,267177,646,971(198,671,954)3,293,235,23921.a Consolidated administrative, selling and distribution expensesRenata LimitedRenata Agro Industries LimitedPurnava Limited1,890,859,26120,791,55022,577,2411,934,228,0521,712,148,10427,757,59317,143,6261,757,049,32322.a Share holding positionNumber ofshares2012 2011% of totalholdingNumber ofshares% of totalholdingRenata Agro Industries LimitedRenata LimitedNon controlling interestPurnava LimitedRenata LimitedNon controlling interest419,94951420,00024,999125,00099.99%0.012%100%99.996%0.004%100%419,94951420,00024,999125,00099.99%0.012%100%99.996%0.004%100%23.a Consolidated basic earnings per share (EPS)The computation of EPS is given below:Earnings attributable to the ordinary shareholders (group profit for the year)Weighted average number of ordinary shares outstanding during the yearBasic earning per share (EPS)1,185,097,02828,241,87541.961,063,738,20428,241,87537.67123 •renata annual report 12
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Renata LimitedAnnual Report 2012
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ANNUAL GENERALMEETING 2011
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12361015173132333539Company Profile
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Year of Incorporation1972 as Pfizer
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OurMissionTo provide maximumvalue t
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“Due to adverse developments onth
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FIGURE NO. 3Weekly Production of Da
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9 •renata annual report 12
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Dr. Sarwar Ali, DirectorCurrent Res
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Md. Fayekuzzaman, DirectorCurrent R
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MANAGEMENT TEAMGeneral ManagerOpera
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Directors’Report17 •renata annu
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CAPITAL EXPENDITUREThe following ca
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ANNEXURE-I21 •renata annual repor
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ANNEXURE-IIIStatus of compliance wi
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ConditionNo.TitleCompliance StatusN
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ANNEXURE-VRENATA LIMITED FINANCIAL
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STATEMENT OF VALUE ADDITION2012 % 2
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At Renata, corporate social respons
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Photo: Granulation Suite PPF-2 •3
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PHARMACEUTICAL PRODUCTS:ANTIMICROBI
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Trade Name Generic Name Formulation
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Report on the Financial StatementsW
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RENATA LIMITEDSTATEMENT OF COMPREHE
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RENATA LIMITEDCASH FLOW STATEMENTFO
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expressed in terms of percentage of
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2.10 Borrowing costThe company capi
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3.9 Statement of Cash FlowsThe Stat
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5.3 Depreciation for the year has b
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10. Inventories2012 2011Taka TakaFi
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Classification of shareholders by h
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18. Deferred tax liabilities2012 20
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Page 84 and 85: 29. Payments to directors and offic
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Page 90 and 91: Directors’ReportThe year 2012 was
Page 92 and 93: Renata Agro Industries LimitedSTATE
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Page 96 and 97: Renata Agro Industries LimitedNOTES
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Page 100 and 101: 7. INVENTORIESStocks:Parent stock-B
Page 102 and 103: 14. BANK OVERDRAFTEastern bank ltd.
Page 104 and 105: 18.2 Omega-3 ProjectSalaries & over
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Page 108 and 109: Directors’ReportWhile Purnava’s
Page 110 and 111: Purnava LimitedSTATEMENT OF FINANCI
Page 112 and 113: Purnava LimitedSTATEMENT OF CHANGES
Page 114 and 115: Purnava LimitedNOTES TO THE FINANCI
Page 116 and 117: 3. PROPERTY, PLANT AND EQUIPMENTFig
Page 118 and 119: Purnava LimitedSCHEDULE OF PURCHASE
Page 120 and 121: ConsolidatedFinancial Statements of
Page 122 and 123: RENATA LIMITED AND ITS SUBSIDIARIES
Page 124 and 125: RENATA LIMITED AND ITS SUBSIDIARIES
Page 126 and 127: 6.a Consolidated capital work in-pr
Page 130 and 131: CORPORATE HEADQUARTERSPlot # 1, Mil
Page 132: RENATA LIMITEDPROXY FORMRevenueStam
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