Financial Highlights and Key Ratios

               
  2016 2015 2014 2013 2012 2011 2010
Profit & Loss (Rupees in Thousands)
Net Sales          20,615,979          25,568,443          23,780,218          20,558,587          19,750,444 18,933,932          11,210,976
Gross Profit            1,754,333            2,558,461            2,420,008            2,890,236            2,831,190 2,025,714            1,572,807
Profit before tax               456,062               674,725               822,970            1,462,322            1,648,623 1,001,407               729,257
Profit after tax                149,564               510,513               877,861            1,180,399            1,184,900 755,533               526,707
               
Cash outflows              
Tax paid               155,113               163,583               428,582               246,287               183,500 242,693               107,806
Financial Charges Paid               815,644            1,261,999            1,237,267            1,062,575            1,026,525 761,641               650,684
Fixed capital expenditure               111,770               509,571            1,858,618            1,620,394            2,580,135 1,407,381               486,628
               
Balance sheet              
Current assets            9,826,161          11,029,241          10,962,206            9,041,360            6,740,678 6,184,361            4,329,573
Current liabilities            7,870,740            9,279,819            8,701,528            7,076,524            5,499,183 5,444,032            3,542,360
               
Operating fixed assets – Owned              
Total assets          31,024,107          32,705,203          27,349,115          23,402,333          19,768,328 14,436,621          11,779,689
Long term loans and finances            5,657,498            5,744,365            6,240,676            4,717,121            3,866,788 2,229,955            1,645,080
Shareholders' Equity          15,216,668          15,518,218          10,874,628            9,797,754            8,850,748 5,646,966            5,485,256
               
Ratios              
Current ratio                      1.25                      1.19                      1.26 1.28 1.23 1.14 1.22
Gearing ratio 42.69% 45.42% 57.39% 48.14 43.69 39.49 29.99
Gross profit % 8.51% 10.01% 10.18% 14.06% 14.33% 10.70% 14.03%
Pre Tax profit % 2.21% 2.64% 3.46% 7.11% 8.34% 5.28% 6.50%
After tax Profit % 0.73% 2.00% 3.69% 5.74% 6.00% 4.36% 4.70%
Earnings per share(Basic)                      4.99                    17.02                    29.26 39.35 47.4 43.97 28.08
Earnings per share(Diluted)                      4.99                    17.02                    29.26 39.35 47.28 23.72 12.91
Proposed dividend % 25% 50% 25% 25% 20% Nil Nil
Bonus % Nil Nil Nil 20% 10.62% 20.50% Nil
Break-up value                       507                       517                       362 392 392 301 292
PE Ratio                    28.48                      8.52   5.30  2.35 1.9 1.25 1.64