|
Dec 2018 |
Dec 2017
|
| Sales Turnover |
400.24 |
684.87 |
724.61 |
1,033.89 |
1,103.54 |
1,359.28 |
1,333.57 |
999.72 |
590.73 |
362.09 |
237.13 |
104.79 |
| Other Income |
1.79 |
59.33 |
55.86 |
4.98 |
7.83 |
4.96 |
2.65 |
-- |
0.02 |
-- |
0.55 |
0.31 |
| Total Income |
402.03 |
744.20 |
780.47 |
1,038.87 |
1,111.37 |
1,364.24 |
1,336.22 |
999.72 |
590.74 |
362.09 |
237.68 |
105.10 |
| Total Expenses |
362.37 |
603.65 |
627.41 |
859.69 |
928.41 |
1,152.02 |
1,107.77 |
827.84 |
484.93 |
291.48 |
191.00 |
85.59 |
| Operating Profit |
37.87 |
81.22 |
97.20 |
174.20 |
175.13 |
207.26 |
225.80 |
171.88 |
105.80 |
70.61 |
46.13 |
19.20 |
| 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 |
-565.52 |
-97.93 |
-101.44 |
-- |
-- |
-- |
-- |
-- |
4.07 |
-- |
-- |
-- |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
39.66 |
140.55 |
153.06 |
179.18 |
182.96 |
212.22 |
228.45 |
171.88 |
105.82 |
70.61 |
46.68 |
19.51 |
| Interest |
|
|
|
|
|
|
|
|
|
|
|
|
| PBDT |
-837.11 |
-183.54 |
-155.62 |
-4.21 |
54.29 |
119.90 |
144.46 |
110.50 |
82.86 |
54.71 |
36.30 |
19.51 |
| Depreciation |
15.77 |
16.49 |
18.88 |
22.92 |
28.37 |
26.63 |
24.32 |
20.69 |
15.60 |
14.86 |
11.11 |
3.59 |
| Depreciation on Revaluation of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| PBT |
-852.88 |
-200.03 |
-174.50 |
-27.13 |
25.92 |
93.27 |
120.14 |
89.81 |
67.26 |
39.85 |
25.19 |
15.92 |
| Tax |
-- |
-- |
-- |
-5.53 |
8.41 |
30.26 |
38.98 |
24.25 |
20.18 |
11.50 |
4.00 |
2.37 |
| Net Profit |
-852.88 |
-200.03 |
-174.50 |
-21.60 |
17.51 |
63.01 |
81.16 |
65.56 |
47.08 |
28.35 |
21.19 |
13.55 |
| Prior Years Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Percent |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
-- |
-- |
-- |
-- |
8.71 |
31.36 |
48.48 |
39.16 |
28.12 |
20.43 |
15.27 |
9.76 |
| Book Value |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Equity |
25.70 |
25.70 |
25.70 |
25.70 |
20.09 |
20.09 |
16.74 |
16.74 |
16.74 |
13.88 |
13.88 |
13.88 |
| 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 |
428.00 (1.05%)
