Highlights & EPS

Highlights for Past 5-Years

Financial Summary

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

Income Statement

Net revenue

Rs in ‘000

96,516,322

57,063,622

63,829,075

76,962,642

61,702,677

60,093,139

37,864,604

41,423,843

39,061,226

35,236,535

Gross profit

Rs in ‘000

14,244,230

5,793,582

5,857,037

6,561,854

4,089,135

4,856,514

2,324,186

3,848,487

4,440,594

4,147,629

Profit before taxation

Rs in ‘000

14,132,569

5,016,497

4,969,775

6,312,267

4,011,455

5,242,539

2,046,013

3,541,711

4,229,481

4,072,777

Profit after taxation

Rs in ‘000

9,110,251

3,873,452

3,357,545

4,302,715

2,743,384

3,443,403

1,385,102

2,290,845

2,745,701

2,648,464

Dividends

Rs in ‘000

6,288,000

2,318,700

1,965,000

2,515,200

1,179,000

1,179,000

786,000

825,300

1,021,800

943,200

Balance Sheet

Share capital

Rs in ‘000

786,000

786,000

786,000

786,000

786,000

786,000

786,000

786,000

786,000

786,000

Reserves

Rs in ‘000

23,249,520

19,129,652

16,907,291

16,227,858

13,333,648

11,801,615

9,510,973

8,650,340

7,257,975

5,471,879

Fixed Assets

Rs in ‘000

5,193,477

6,033,264

2,742,140

3,472,906

4,225,710

3,324,333

3,934,473

4,033,762

2,093,852

1,716,590

Net current assets

Rs in ‘000

13,861,221

14,062,278

14,775,801

13,693,056

10,326,779

9,566,387

6,830,469

5,885,153

6,125,156

4,651,103

Long term liabilities

Rs in ‘000

3,871

Investor Information

Gross profit ratio

%age

14.76

10.15

9.18

8.53

6.63

8.08

6.14

9.29

11.37

11.77

Net profit ratio

%age

9.44

6.79

5.26

5.59

4.45

5.73

3.66

5.53

7.03

7.52

Earning per share

Rs

115.91

49.28

42.72

54.74

34.90

43.81

17.62

29.15

34.93

33.70

Inventory turnover

Times

15

8

8

11

11

12

11

14

10

9

Debt collection period

Days

4

10

8

7

9

10

14

9

6

6

Average fixed assets turnover

Times

17.19

13.01

18.32

19.99

16.34

16.56

9.50

13.52

20.50

25.95

Breakup value per share

Rs

305.80

253.38

225.11

216.46

179.64

160.15

131.00

120.06

102.34

79.62

Market price per share

– as on June 30

Rs

1,249.00

537.92

311.00

245.08

220.00

262.38

107.72

200.05

305.50

191.00

– High value during the period

Rs

1,320.00

549.00

364.60

305.00

309.73

278.00

198.05

419.00

321.00

231.00

-Lowvalueduringtheperiod

Rs

520.00

300.00

237.00

187.00

205.51

107.10

50.40

171.96

183.35

88.50

Price earning ratio

Times

10.78

10.92

7.28

4.48

6.30

5.99

6.11

6.86

8.75

5.67

Dividend per share

Rs

80.00

29.50

25.00

32.00

15.00

15.00

10.00

10.50

13.00

12.00

Dividend yield

%age

6.41

5.48

8.04

13.06

6.82

5.72

9.28

5.25

4.26

6.28

Dividend payout

%age

69.02

59.86

58.52

58.46

42.98

34.24

56.75

36.03

37.21

35.61

Dividend cover

Times

1.45

1.67

1.71

1.71

2.33

2.92

1.76

2.78

2.69

2.81

Return on equity

%age

37.90

19.45

18.98

25.29

19.43

27.36

13.45

24.28

34.13

42.32

Debt to equity

Ratio

0:1

0:1

0:1

0:1

0:1

0:1

0:1

0:1

0:1

0:1

Current ratio

Ratio

1.53: 1

3.35 : 1

2.99 : 1

2.32: 1

1.84: 1

1.67 : 1

1.69: 1

2.56: 1

1.83 : 1

1.49 : 1

Other Information

Units sold

Nos.

57,387

34,470

38,517

55,060

50,943

52,063

35,276

50,802

50,557

42,406

Units Produced

Nos.

56,888

33,012

37,405

54,917

50,759

50,557

34,298

48,222

47,821

41,552

Manpower

Nos.

2,322

2,091

2,225

2,292

2,187

1,948

1,893

2,030

1,841

1,632

Contribution to National Exchequer

Rs in ‘000

32,076,453

19,261,559

21,267,303

24,725,706

22,043,581

20,332,421

14,143,597

14,478,096

13,790,932

12,473,970

EPS (Earnings Per Shares)

2015

2014

2013

2012

2011

2010

2009200820072006

Earnings per shares

Rs.115.9149.2842.7254.7434.9043.8117.6229.1534.9333.70