|
Dec 2018 |
Dec 2017
|
| Sales Turnover |
757.01 |
628.62 |
723.26 |
674.96 |
639.40 |
376.44 |
393.06 |
400.61 |
391.01 |
241.15 |
210.86 |
| Other Income |
1.19 |
2.64 |
0.59 |
0.65 |
0.18 |
0.13 |
2.91 |
1.62 |
1.22 |
0.50 |
5.33 |
| Total Income |
758.20 |
631.25 |
723.86 |
675.61 |
639.57 |
376.57 |
395.97 |
402.23 |
392.23 |
241.65 |
216.19 |
| Total Expenses |
634.91 |
529.70 |
629.05 |
608.75 |
601.34 |
330.82 |
370.04 |
331.51 |
314.85 |
191.48 |
173.06 |
| Operating Profit |
122.10 |
98.92 |
94.21 |
66.21 |
38.06 |
45.62 |
23.02 |
69.10 |
76.16 |
49.67 |
37.80 |
| 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 |
-- |
-- |
-- |
3.88 |
-- |
-- |
-107.89 |
-9.23 |
-4.06 |
-11.01 |
-9.47 |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
123.29 |
101.56 |
94.80 |
66.86 |
38.24 |
45.75 |
25.93 |
70.72 |
77.38 |
50.17 |
43.13 |
| Interest |
|
|
|
|
|
|
|
|
|
|
|
| PBDT |
120.06 |
100.91 |
87.73 |
11.17 |
-22.02 |
-4.87 |
-137.23 |
24.83 |
41.19 |
23.08 |
17.29 |
| Depreciation |
20.25 |
17.70 |
16.34 |
18.03 |
15.29 |
24.57 |
24.22 |
22.33 |
10.80 |
4.18 |
2.41 |
| Depreciation on Revaluation of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| PBT |
99.81 |
83.21 |
71.39 |
-6.86 |
-37.31 |
-29.44 |
-161.45 |
2.50 |
30.39 |
18.90 |
14.88 |
| Tax |
1.73 |
5.29 |
1.59 |
-- |
-- |
-- |
-- |
5.63 |
7.87 |
1.12 |
1.68 |
| Net Profit |
98.08 |
77.92 |
69.80 |
-6.86 |
-37.31 |
-29.44 |
-161.45 |
-3.13 |
22.52 |
17.78 |
13.20 |
| Prior Years Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Percent |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
31.29 |
25.76 |
25.07 |
-- |
-- |
-- |
-- |
-- |
11.85 |
11.85 |
8.80 |
| Book Value |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Equity |
31.34 |
30.24 |
27.84 |
26.55 |
22.73 |
19.00 |
19.00 |
19.00 |
19.00 |
15.00 |
15.00 |
| 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 |
428.00 (1.05%)
