|
Dec 2018 |
Dec 2017
|
| Sales Turnover |
287,422.00 |
206,005.00 |
174,879.00 |
183,201.00 |
273,033.00 |
294,924.00 |
276,098.00 |
244,721.00 |
175,496.00 |
134,891.00 |
117,929.00 |
96,157.00 |
79,468.00 |
56,669.00 |
48,212.00 |
37,694.00 |
28,308.00 |
16,696.00 |
21,564.00 |
13,707.00 |
| Other Income |
6,536.00 |
5,599.00 |
7,338.00 |
5,680.00 |
6,588.00 |
6,900.00 |
5,755.00 |
3,897.00 |
2,135.00 |
1,845.00 |
1,040.00 |
606.00 |
108.00 |
596.00 |
974.00 |
661.00 |
598.00 |
432.00 |
205.00 |
426.00 |
| Total Income |
293,958.00 |
211,604.00 |
182,217.00 |
188,881.00 |
279,621.00 |
301,824.00 |
281,853.00 |
248,618.00 |
177,631.00 |
136,736.00 |
118,969.00 |
96,763.00 |
79,576.00 |
57,265.00 |
49,186.00 |
38,355.00 |
28,906.00 |
17,128.00 |
21,769.00 |
14,133.00 |
| Total Expenses |
242,869.00 |
167,689.00 |
142,903.00 |
154,195.00 |
250,060.00 |
272,378.00 |
253,136.00 |
217,666.00 |
147,213.00 |
113,446.00 |
99,971.00 |
78,870.00 |
65,957.00 |
46,416.00 |
38,947.00 |
30,356.00 |
22,743.00 |
13,254.00 |
17,720.00 |
10,980.00 |
| Operating Profit |
44,553.00 |
38,316.00 |
31,976.00 |
29,006.00 |
22,973.00 |
22,546.00 |
22,962.00 |
27,055.00 |
28,283.00 |
21,445.00 |
17,958.00 |
17,287.00 |
13,511.00 |
10,253.00 |
9,265.00 |
7,338.00 |
5,565.00 |
3,442.00 |
3,844.00 |
2,727.00 |
| 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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
4,733.00 |
-- |
-- |
-- |
-107.00 |
-- |
358.00 |
-- |
-- |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
51,089.00 |
43,915.00 |
39,314.00 |
34,686.00 |
29,561.00 |
29,446.00 |
28,717.00 |
30,952.00 |
30,418.00 |
23,290.00 |
18,998.00 |
17,893.00 |
13,619.00 |
10,849.00 |
10,239.00 |
7,999.00 |
6,163.00 |
3,874.00 |
4,049.00 |
3,153.00 |
| Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PBDT |
44,129.00 |
40,719.00 |
36,826.00 |
32,710.00 |
27,598.00 |
27,039.00 |
26,390.00 |
29,053.00 |
28,786.00 |
21,818.00 |
17,783.00 |
21,821.00 |
12,782.00 |
10,197.00 |
9,132.00 |
6,806.00 |
5,124.00 |
3,502.00 |
3,124.00 |
2,454.00 |
| Depreciation |
8,093.00 |
6,901.00 |
6,056.00 |
6,263.00 |
6,356.00 |
6,514.00 |
7,226.00 |
8,734.00 |
10,221.00 |
7,105.00 |
3,732.00 |
3,467.00 |
2,987.00 |
2,419.00 |
2,742.00 |
2,279.00 |
1,698.00 |
1,259.00 |
1,018.00 |
705.00 |
| Depreciation on Revaluation of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| PBT |
36,036.00 |
33,818.00 |
30,770.00 |
26,447.00 |
21,242.00 |
20,525.00 |
19,164.00 |
20,319.00 |
18,565.00 |
14,713.00 |
14,051.00 |
18,354.00 |
9,795.00 |
7,778.00 |
6,390.00 |
4,527.00 |
3,426.00 |
2,243.00 |
2,106.00 |
1,749.00 |
| Tax |
9,429.00 |
8,903.00 |
7,496.00 |
6,248.00 |
4,766.00 |
4,172.00 |
3,750.00 |
4,515.00 |
3,655.00 |
3,187.00 |
2,318.00 |
2,808.00 |
1,740.00 |
1,211.00 |
1,110.00 |
786.00 |
621.00 |
101.00 |
-- |
-- |
| Net Profit |
26,607.00 |
24,915.00 |
23,274.00 |
20,199.00 |
16,476.00 |
16,353.00 |
15,414.00 |
15,804.00 |
14,910.00 |
11,526.00 |
11,733.00 |
15,546.00 |
8,055.00 |
6,567.00 |
5,280.00 |
3,741.00 |
2,805.00 |
2,142.00 |
2,106.00 |
1,749.00 |
| Prior Years Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Percent |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
41.97 |
39.34 |
71.74 |
62.36 |
50.93 |
50.61 |
47.75 |
48.26 |
45.55 |
35.25 |
74.54 |
106.92 |
57.78 |
47.11 |
37.82 |
26.80 |
20.09 |
20.32 |
19.98 |
18.73 |
| Book Value |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Equity |
6,339.00 |
6,334.00 |
3,244.00 |
3,239.00 |
3,235.00 |
3,231.00 |
3,228.00 |
3,275.00 |
3,273.00 |
3,270.00 |
1,574.00 |
1,454.00 |
1,394.00 |
1,394.00 |
1,396.00 |
1,396.00 |
1,396.00 |
1,054.00 |
1,054.00 |
934.00 |
| 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 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
291.62 (0.76%)
