| |
|
|
|
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
| Group |
|
Rs.'000 |
Rs.'000 |
Rs.'000 |
Rs.'000 |
Rs.'000 |
Rs.'000 |
Rs.'000 |
Rs.'000 |
Rs.'000 |
Rs.'000 |
| Trading Results |
|
|
|
|
|
|
|
|
|
|
|
| Gross Turnover |
|
1,048,479 |
936,173 |
720,881 |
482,949 |
464,387 |
385,510 |
222,816 |
227,819 |
243,872 |
199,750 |
| Operating Profit |
|
37,057 |
54,950 |
56,736 |
30,108 |
42,353 |
23,866 |
8,460 |
6,163 |
8,198 |
13,594 |
| Financing Income |
|
11,228 |
9,488 |
11,509 |
6,899 |
5,470 |
6,437 |
15,237 |
13,167 |
14,733 |
13,363 |
| Income from associates |
|
124,122 |
105,813 |
65,810 |
38,541 |
33,262 |
21,949 |
5,590 |
7,983 |
14,947 |
10,084 |
| Profit before taxation |
|
172,407 |
170,251 |
134,055 |
75,548 |
81,449 |
52,252 |
29,287 |
27,313 |
37,878 |
37,041 |
| Income tax expenses |
|
(53,412) |
(44,537) |
(18,514) |
(11,728) |
(17,116) |
(11,527) |
(8,572) |
(8,715) |
(13,170) |
(10,718) |
| Profit after taxation |
|
118,995 |
125,714 |
115,541 |
63,820 |
64,333 |
40,725 |
20,715 |
18,958 |
24,708 |
26,323 |
| Monnrity Interest |
|
(2,538) |
(5,503) |
(7,971) |
(2,845) |
(7,374) |
(2,326) |
2,282 |
1,329 |
2,751 |
(1,193) |
| Profit attributable to Group |
|
116,457 |
120,211 |
107,570 |
60,975 |
959 |
38,399 |
22,997 |
19,927 |
27,459 |
25,130 |
|
|
|
|
|
|
|
|
|
|
|
|
| Share Capitol & Reserves |
|
|
|
|
|
|
|
|
|
|
|
| Issued Capital |
|
52,500 |
52,500 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
30,000 |
30,000 |
| Capital reserves |
|
130,380 |
130,380 |
104,130 |
104,130 |
59,086 |
57,086 |
57,086 |
57,086 |
62,086 |
61,086 |
| Revenue reserves |
|
548,478 |
450,396 |
343,310 |
245,540 |
190,504 |
145,016 |
115,368 |
101,685 |
90,406 |
76,874 |
| Shareholders' funds |
|
731,358 |
633,276 |
482,440 |
384,670 |
284,590 |
237,102 |
207,454 |
193,771 |
182,492 |
167,960 |
| Minority interest |
|
39,361 |
39,947 |
35,488 |
26,133 |
17,592 |
10,518 |
8,972 |
11,204 |
13,623 |
15,807 |
|
|
770,719 |
673,223 |
517,928 |
410,803 |
302,182 |
247,620 |
216,426 |
204,975 |
196,115 |
183,767 |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Assets |
|
|
|
|
|
|
|
|
|
|
|
| Current assets |
|
504,912 |
510,453 |
350,587 |
281,543 |
229,594 |
252,046 |
158,760 |
147,395 |
134,954 |
114,117 |
| Current liabilties |
|
(239,221) |
(249,962) |
(167,913) |
(100,124) |
(87,841) |
(129,770) |
(55,229) |
(33,791) |
(34,533) |
(28,725) |
| Working capital |
|
265,691 |
260,491 |
182,674 |
181,419 |
141,753 |
122,276 |
103,531 |
113,604 |
100,421 |
85,392 |
| Property, plant & equipment |
|
105,656 |
118,196 |
110,035 |
92,957 |
40,588 |
30,540 |
32,376 |
39,372 |
44,826 |
48,965 |
| Investments |
|
433,384 |
325,149 |
250,401 |
152,110 |
132,755 |
105,229 |
88,714 |
62,242 |
58,818 |
52,812 |
|
|
804,731 |
703,836 |
543,110 |
426,947 |
315,096 |
258,045 |
224,621 |
215,218 |
204,065 |
187,169 |
| Other non-current assets |
|
- |
- |
- |
- |
262 |
524 |
731 |
993 |
2,286 |
3,317 |
| Other non-current liabilites |
|
(34,012) |
(30,613) |
(25,182) |
(16,144) |
(13,176) |
(10,949) |
(8,926) |
(11,236) |
(10,236) |
(6,719) |
|
|
770,719 |
673,223 |
517,928 |
410,803 |
302,182 |
247,620 |
216,426 |
204,975 |
196,115 |
183,767 |
| Ratios & Statistics |
|
|
|
|
|
|
|
|
|
|
|
| Return on shareholders' equity |
% |
17.07 |
21.55 |
24.81 |
18.22 |
21.84 |
17.28 |
11.46 |
10.59 |
15.67 |
15.92 |
| Annual sales growth |
% |
12.00 |
29.87 |
49.27 |
4.00 |
20.46 |
73.02 |
(2.20) |
(6.58) |
22.09 |
35.58 |
| Earnings per share |
Rs. |
22.18 |
22.90 |
20.49 |
11.61 |
10.85 |
7.31 |
4.38 |
3.80 |
5.23. |
'4.79 |
| Dividend per share |
Rs. |
3.50 |
3.50 |
3.00 |
2.60 |
2.50 |
2.50 |
2.40 |
2.25 |
2.40 |
2.20 |
| P/E ratio |
Times |
4.93 |
5.97 |
5.37 |
6.87 |
4.06 |
4.79 |
6.96 |
7.9 |
7.93 |
9.56 |
| Net Assets per share |
Rs. |
139.31 |
120.62 |
91.89 |
73.27 |
54.21 |
45.16 |
39.52 |
36.91 |
34.76 |
31.99 |
| Current Ratio |
Times |
1:2 |
1:2 |
1:2 |
1:3 |
1:3 |
1:2 |
1:3 |
1:4 |
1:4 |
1:4 |
| Market price per share |
Rs. |
109.25 |
136.75 |
110.00 |
79.75 |
44.00 |
35.00 |
30.50 |
30.00 |
41.50 |
45.75 |
|
|