Key Operating Financial Data


Rs. in 000 2016 2015 2014 2013 2012
Sales  7,615,231  6,900,175  7,008,496  5,953,868  5,715,274
Export Sales  1,875,341  1,710,675  2,007,813  1,409,699  1,191,549
Gross Profit 1,804,382  1,437,390  1,415,599  1,334,803  1,417,538
Profit before Taxation 267,796  214,132  246,522  246,047  489,777
Profit after Taxation  214,314  214,132  234,561  215,040 420,535
Shareholders’ Equity + Revaluation Surplus  8,798,694  6,980,402  4,252,574  2,835,222  2,730,197
Fixed Assets – Net  7,840,611  4,202,680  3,081,461  2,289,494  2,163,046
Total Assets 12,544,366  10,990,970  7,245,375  5,682,361  5,757,710
Total Liabilities 3,745,672  4,010,568  2,992,800  2,847,139  3,027,513
Current Assets  4,335,134  6,462,531  3,878,446  3,137,969  3,324,703
Current Liabilities  2,866,738  2,970,673  1,911,553  1,714,197  2,948,945
Cash Dividend 10% 10% 20% 20% 20%
Stock Dividend 0% 0% 0% 0% 0%
Shares Outstanding  137,804,309  53,950,701  51,023,144  41,822,250  41,822,250
Important Ratios 2016 2015 2014 2013 2012

Profitability

Gross Profit 23.69% 20.83% 20.20% 22.42% 24.80%
Profit before Tax 3.52% 3.10% 3.52% 3.80% 8.57%
Profit after Tax 2.81% 3.51% 3.35% 3.61% 7.36%

Return to Equity

Return on Equity before Tax 3.04% 3.07% 5.80% 7.97% 17.94%
Return on Equity after Tax 2.44% 3.47% 5.52% 7.58% 15.40%
Earning per Shares 1.59  4.79  4.90  4.92  10.06

Liquidity/Leverage

Current Ratio 1.51  2.18  2.03  1.83  1.13
Break-up Value per Share  63.85  129.38  83.35  67.79  65.28
Total Liabilities to Equity  0.43  0.57  0.70  1.00  1.11
% Change 2016 2015 2014 2013 2012
Sales 10.36% -1.55% 17.71% 4.17% 24.10%
Export Sales 9.63% -14.80% 42.43% 18.31% 19.44%
Gross Profit 25.53% 1.54% 6.05% -5.84% 38.71%
Profit before Taxation 25.06% -13.14% 9.06% -53.85% 5.28%
Profit after Taxation -11.52% 3.26% 9.08% -48.87% 19.41%
Shareholders’ Equity + Revaluation Surplus 26.05% 64.15% 49.99% 3.85% 14.76%
Fixed Assets – Net 86.56% 36.39% 34.59% 5.85% 4.32%
Total Assets 14.13% 51.70% 27.51% -1.31% 13.47%
Total Liabilities -6.60% 34.01% 5.12% -5.96% 12.32%
Current Assets -32.92% 66.63% 23.60% -5.62% 25.86%
Current Liabilities -3.50% 55.41% 11.51% -41.87% 12.98%
Dividend 0.00% -50.00% 0.00% 0.00% 100.00%
Shares Outstanding 155.43% 5.74% 22.00% 0.00% 0.00%