|
Sep 2019 |
Jun 2019
|
| Sales Turnover |
1,829.05 |
1,981.58 |
2,464.57 |
2,119.05 |
1,884.65 |
1,495.58 |
1,767.50 |
1,498.87 |
1,247.80 |
1,304.35 |
1,305.99 |
1,147.93 |
1,283.65 |
1,094.42 |
| Other Income |
1.79 |
4.13 |
4.17 |
3.13 |
3.25 |
4.50 |
2.68 |
3.35 |
2.83 |
2.25 |
5.62 |
2.03 |
4.30 |
4.02 |
| Total Income |
1,830.84 |
1,985.71 |
2,468.74 |
2,122.18 |
1,887.90 |
1,500.08 |
1,770.18 |
1,502.22 |
1,250.63 |
1,306.60 |
1,311.61 |
1,149.96 |
1,287.95 |
1,098.44 |
| Total Expenses |
1,720.10 |
1,844.99 |
2,329.87 |
2,004.66 |
1,775.75 |
1,387.22 |
1,641.65 |
1,401.34 |
1,159.09 |
1,211.43 |
1,207.87 |
1,041.19 |
1,182.74 |
983.43 |
| Operating Profit |
108.95 |
136.59 |
134.70 |
114.39 |
108.90 |
108.36 |
125.85 |
97.53 |
88.71 |
92.92 |
98.12 |
106.74 |
100.91 |
110.99 |
| Profit on Sale of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Profit on Sale of Investments |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gain/Loss on Foreign Exchange |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| VRS Adjustment |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Other Extraordinary Income/Expenses |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Total Extraordinary Income/Expenses |
0.51 |
0.47 |
0.63 |
-- |
-- |
0.73 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
110.74 |
140.72 |
138.87 |
117.52 |
112.15 |
112.86 |
128.53 |
100.88 |
91.54 |
95.17 |
103.74 |
108.77 |
105.21 |
115.01 |
| Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PBDT |
43.90 |
84.31 |
88.08 |
75.84 |
59.54 |
59.43 |
74.89 |
75.26 |
54.97 |
71.00 |
79.90 |
77.82 |
80.66 |
79.99 |
| Depreciation |
21.72 |
19.88 |
17.63 |
17.11 |
16.29 |
15.64 |
14.80 |
14.00 |
13.70 |
10.87 |
13.25 |
11.39 |
10.52 |
9.81 |
| Depreciation on Revaluation of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| PBT |
22.18 |
64.43 |
70.45 |
58.73 |
43.25 |
43.79 |
60.09 |
61.26 |
41.27 |
60.13 |
66.65 |
66.43 |
70.14 |
70.18 |
| Tax |
-11.73 |
23.19 |
26.73 |
24.01 |
14.62 |
14.80 |
20.06 |
21.72 |
15.08 |
21.17 |
26.29 |
23.04 |
23.93 |
23.88 |
| Net Profit |
33.91 |
41.24 |
43.72 |
34.72 |
28.63 |
28.99 |
40.03 |
39.54 |
26.19 |
38.96 |
40.36 |
43.39 |
46.21 |
46.30 |
| Prior Years Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Percent |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
8.86 |
10.78 |
11.42 |
9.07 |
7.48 |
7.58 |
10.46 |
10.33 |
6.84 |
10.18 |
10.55 |
11.27 |
12.00 |
12.03 |
| Book Value |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Equity |
38.27 |
38.27 |
38.27 |
38.27 |
38.27 |
38.27 |
38.27 |
38.27 |
38.27 |
38.27 |
38.27 |
38.50 |
38.50 |
38.50 |
| Reserves |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Face Value |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
-334.44 (-0.82%)
