Financial Highlights

Financial Highlights
2017 2016 2015 2014 2013 2012
  (Rupees in Thousands)
Profit & Loss
Net Sales 49,247,657 47,999,179 51,200,223 54,444,091 52,426,030 44,924,101
Gross profit 5,379,838 6,239,391 6,046,784 7,863,774 9,044,485 6,789,191
Profit before tax 5,020,342 5,725,038 4,389,925 5,975,552 6,356,854 4,081,567
Profit after tax 4,262,342 4,923,038 3,911,925 5,512,552 5,846,854 3,528,567
Cash outflows
Tax paid 525,943 917,685 771,332 839,227 685,162 630,328
Financial Charges Paid 917,641 1,154,295 1,818,433 1,615,583 1,586,405 1,849,418
Fixed capital expenditure 5,500,140 2,595,237 3,915,523 9,135,413 2,897,775 2,472,182
Balance Sheet
Current assets 30,193,783 25,850,830 24,190,444 28,774,992 27,204,560 19,847,671
Current liabilities 23,934,194 19,553,041 19,167,495 21,553,219 18,068,412 15,126,751
Operating fixed assets- Owned 27,767,699 24,715,095 24,357,269 22,964,388 15,530,320 14,318,639
Total assets 118,725,911 106,599,219 101,140,000 97,048,577 80,634,594 56,626,383
Long term loans and finances 5,245,629 4,629,456 5,582,220 6,431,304 3,149,732 3,426,578
Shareholder’s Equity 88,762,796 82,155,155 76,142,823 68,589,176 58,917,035 37,762,749
Ratios
Current ratio 1.26 1.32 1.26 1.34 1.51 1.31
Gearing ratio 19.89 17.22 19.88 24.70 21.77 27.33
Gross profit % 10.92 13.00 11.81 14.44 17.25 15.11
Pre Tax profit % 10.19 11.93 8.58 10.98 12.13 9.09
After Tax profit % 8.65 10.26 7.64 10.13 11.15 7.85
Earnings per share 12.12 14.00 11.13 15.68 16.63 10.04
Proposed dividend % 50 50 45 40 40 35
Break-up Value 252.45 233.66 216.56 195.08 167.57 107.40
PE Ratio 13.09 7.71 10.26 7.14 5.67 4.74

Investment Ratios for the Financial Year 2017

Earnings per Share Rupees 12.12
P/E Ratio Time 13.09
Breakup Value Rupees 252.45