|
Dec 2018 |
Dec 2017
|
| Sales Turnover |
1,181.62 |
880.00 |
842.75 |
771.97 |
725.13 |
625.94 |
626.65 |
526.30 |
380.35 |
344.43 |
289.39 |
121.31 |
81.83 |
| Other Income |
19.19 |
12.76 |
9.68 |
5.11 |
16.01 |
14.19 |
17.46 |
20.30 |
19.63 |
11.30 |
6.83 |
8.52 |
7.40 |
| Total Income |
1,200.81 |
892.76 |
852.43 |
777.08 |
741.14 |
640.13 |
644.11 |
546.60 |
399.98 |
355.73 |
296.22 |
129.83 |
89.22 |
| Total Expenses |
970.03 |
721.79 |
689.96 |
644.41 |
614.50 |
541.61 |
546.23 |
466.40 |
331.27 |
304.19 |
249.72 |
103.90 |
76.31 |
| Operating Profit |
211.59 |
158.21 |
152.79 |
127.56 |
110.63 |
84.33 |
80.42 |
59.90 |
49.08 |
40.24 |
39.67 |
17.41 |
5.52 |
| 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 |
-- |
-- |
-5.95 |
-- |
-- |
-- |
-- |
-- |
| Tax On Extraordinary Items |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Net Extra Ordinary Income |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Gross Profit |
230.78 |
170.97 |
162.47 |
132.67 |
126.64 |
98.52 |
97.88 |
80.20 |
68.71 |
51.54 |
46.50 |
25.93 |
12.92 |
| Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
| PBDT |
221.15 |
160.25 |
152.22 |
128.26 |
113.52 |
88.79 |
76.05 |
63.35 |
62.95 |
40.24 |
30.34 |
21.07 |
10.21 |
| Depreciation |
21.41 |
19.32 |
14.22 |
13.33 |
10.70 |
9.33 |
7.66 |
5.93 |
5.07 |
4.49 |
3.50 |
1.89 |
1.57 |
| Depreciation on Revaluation of Assets |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| PBT |
199.74 |
140.93 |
138.00 |
114.93 |
102.82 |
79.46 |
68.39 |
57.42 |
57.88 |
35.75 |
26.84 |
19.18 |
8.64 |
| Tax |
66.37 |
48.32 |
39.63 |
39.11 |
22.53 |
18.00 |
10.99 |
16.06 |
18.25 |
12.97 |
9.56 |
5.65 |
2.14 |
| Net Profit |
133.37 |
92.61 |
98.37 |
75.82 |
80.29 |
61.46 |
57.40 |
41.36 |
39.63 |
22.78 |
17.28 |
13.53 |
6.50 |
| Prior Years Income |
-- |
-- |
-- |
1.51 |
-0.03 |
1.51 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Tax |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Dividend Percent |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Earnings Per Share |
14.74 |
10.23 |
10.87 |
41.89 |
44.36 |
33.96 |
31.72 |
23.87 |
22.88 |
13.15 |
9.98 |
7.81 |
3.75 |
| 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 |
17.32 |
| Reserves |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
125.37 |
118.91 |
| 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 |
10.00 |
428.00 (1.05%)
