Financial Highlights and Key Ratios

                 
  2017 2016 2015 2014 2013 2012 2011 2010
Profit & Loss (Rupees in Thousands)
Net Sales            26,554,951          20,615,979          25,568,443          23,780,218          20,558,587          19,750,444          18,933,932          11,210,976
Gross Profit              1,782,302            1,754,333            2,558,461            2,420,008            2,890,236            2,831,190 2,025,714            1,572,807
Profit before tax                  591,408               456,062               674,725               822,970            1,462,322            1,648,623 1,001,407               729,257
Profit after tax                   388,287               149,564               510,513               877,861            1,180,399            1,184,900 755,533               526,707
                 
Cash outflows                
Tax paid                  471,940               155,113               163,583               428,582               246,287               183,500 242,693               107,806
Financial Charges Paid                  863,647               815,644            1,261,999            1,237,267            1,062,575            1,026,525 761,641               650,684
Fixed capital expenditure              1,939,571               111,770               509,571            1,858,618            1,620,394            2,580,135 1,407,381               486,628
                 
Balance sheet                
Current assets            13,516,113            9,826,161          11,029,241          10,962,206            9,041,360            6,740,678 6,184,361            4,329,573
Current liabilities            11,363,841            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            36,200,534          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              9,327,471            5,657,498            5,744,365            6,240,676            4,717,121            3,866,788 2,229,955            1,645,080
Shareholders' Equity            15,509,222          15,216,668          15,518,218          10,874,628            9,797,754            8,850,748 5,646,966            5,485,256
                 
Ratios                
Current ratio                         1.19                      1.25                      1.19                      1.26 1.28 1.23 1.14 1.22
Gearing ratio 53.84% 42.69% 45.42% 57.39% 48.14 43.69 39.49 29.99
Gross profit % 6.71% 8.51% 10.01% 10.18% 14.06% 14.33% 10.70% 14.03%
Pre Tax profit % 2.23% 2.21% 2.64% 3.46% 7.11% 8.34% 5.28% 6.50%
After tax Profit % 1.46% 0.73% 2.00% 3.69% 5.74% 6.00% 4.36% 4.70%
Earnings per share(Basic)                      12.94                      4.99                    17.02                    29.26 39.35 47.4 43.97 28.08
Earnings per share(Diluted)                      12.94                      4.99                    17.02                    29.26 39.35 47.28 23.72 12.91
Proposed dividend % 52.5% 25% 50% 25% 25% 20% Nil Nil
Bonus %  Nil  Nil Nil Nil 20% 10.62% 20.50% Nil
Break-up value                          517                       507                       517                       362 392 392 301 292
PE Ratio                      12.67                    28.48                      8.52   5.30  2.35 1.9 1.25 1.64