|
Dec 2018 |
Dec 2017
|
| Sales Turnover |
1,788.62 |
1,340.78 |
1,186.28 |
1,107.48 |
962.26 |
793.00 |
812.05 |
717.74 |
477.77 |
403.93 |
335.79 |
201.29 |
| Other Income |
15.35 |
8.34 |
8.84 |
7.88 |
5.89 |
7.89 |
15.27 |
17.53 |
17.63 |
13.94 |
7.14 |
8.82 |
| Total Income |
1,803.97 |
1,349.12 |
1,195.12 |
1,115.36 |
968.15 |
800.89 |
827.32 |
735.27 |
495.40 |
417.87 |
342.93 |
210.11 |
| Total Expenses |
1,432.19 |
1,047.37 |
954.30 |
892.75 |
776.46 |
655.90 |
673.64 |
591.92 |
395.18 |
331.91 |
272.36 |
159.87 |
| Operating Profit |
356.43 |
293.41 |
231.98 |
214.73 |
185.80 |
137.10 |
138.41 |
125.82 |
82.59 |
72.02 |
63.43 |
41.42 |
| 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 |
-- |
-- |
-- |
-- |
-7.50 |
-- |
-- |
-5.53 |
-- |
-- |
-- |
-- |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
371.78 |
301.75 |
240.82 |
222.61 |
191.69 |
144.99 |
153.68 |
143.35 |
100.22 |
85.96 |
70.57 |
50.24 |
| Interest |
|
|
|
|
|
|
|
|
|
|
|
|
| PBDT |
332.54 |
277.41 |
219.78 |
209.25 |
170.88 |
133.65 |
131.25 |
123.64 |
94.04 |
73.78 |
53.64 |
42.85 |
| Depreciation |
44.07 |
38.99 |
28.68 |
24.28 |
20.04 |
16.45 |
12.67 |
9.35 |
6.43 |
5.64 |
4.46 |
3.70 |
| Depreciation on Revaluation of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| PBT |
288.47 |
238.42 |
191.10 |
184.97 |
150.84 |
117.20 |
118.58 |
114.29 |
87.61 |
68.14 |
49.18 |
39.15 |
| Tax |
86.90 |
72.61 |
52.34 |
55.53 |
36.50 |
31.52 |
26.02 |
33.50 |
31.09 |
24.10 |
17.19 |
12.15 |
| Net Profit |
201.57 |
165.81 |
138.76 |
129.44 |
114.34 |
85.68 |
92.56 |
80.79 |
56.52 |
44.04 |
31.99 |
27.00 |
| Prior Years Income |
-- |
-- |
-0.43 |
1.49 |
1.28 |
2.61 |
-- |
-0.61 |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Percent |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
22.27 |
18.32 |
15.33 |
71.52 |
63.18 |
47.34 |
51.14 |
46.63 |
32.63 |
25.42 |
18.47 |
15.59 |
| Book Value |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Equity |
18.10 |
18.10 |
18.10 |
18.10 |
18.10 |
18.10 |
18.10 |
17.32 |
17.32 |
17.32 |
17.32 |
17.32 |
| Reserves |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
162.55 |
| Face Value |
2.00 |
2.00 |
2.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
428.00 (1.05%)
