سرمایہ کار کی معلوماتEnglish

پانچ سالہ مالیاتی کارکردگی

  Rupees in Thousand
2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Profit and Loss Account                          
Sales - Net 5,914,249 9,053,741 6,044,111 5,025,401 4,890,041 4,841,940 5,952,659 6,091,802 6,390,922 6,455,848 4,774,324 4,237,268 4,224,019
Cost of sales 5,520,731 8,562,629 5,680,917 4,887,698 4,969,175 4,982,459 6,219,222 6,317,322 6,175,904 5,804,892 4,301,276 3,937,467 3,965,886
Gross Profit 393,518 491,112 363,194 137,703 (79,134) (140,519) (266,563) (225,520) 215,018 650,956 473,048 299,801 258,133
Operating profit 341,768 342,664 234,689 (9,384) (135,807) (233,801) (361,421) (275,782) 125,266 515,795 288,930 264,307 229,752
Profit before tax 108,801 174,302 115,822 (123,064) (270,919) (401,098) (479,858) (357,747) 81,750 503,881 286,005 261,092 227,539
Profit after tax 33,510 54,975 64,553 (120,083) (333,478) (384,447) (403,284) (436,600) 20,939 332,262 207,802 196,632 171,023
Income tax - current 88,714 95,670 60,479 43,937 48,900 - - 30,459 63,909 116,219 107,860 90,972 56,428
        - prior years 453 574 266 (35,369) - - (30,459) 565 (33,233) (3,230) (22,197) (4,210) (52,002)
        - deferred (13,876) (23,083) (9,477) (11,549) (13,659) (16,651) (46,115) 47,829 30,135 58,630 (7,460) (22,302) 52,090
Dividend                    
Cash dividend 34,068 34,069 34,069 - - - - 34,068 187,377 136,274 136,274 102,206
Cash dividend rate %age - 10 10 - - - - 10 55 40 40 30
Balance Sheet                      
Share capital 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685
Reserves 2,078,613 2,078,613 2,060,942 1,996,389 1,735,615 1,735,615 1,735,615 1,735,615 1,735,615 1,735,615 1,735,615 1,735,615 1,495,615
Shareholders equity 2,432,602 2,419,298 2,401,627 2,337,074 1,032,799 1,366,277 1,462,789 1,866,073 2,335,957 2,496,802 2,300,814 2,229,286 2,134,860
No. of ordinary shares/Numbers 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514 34,068,514
Non current liabilities 534,878 539,687 554,584 592,176 649,133 658,917 516,553 411,166 365,068 329,253 261,634 263,293 279,678
Current liabilities 3,797,067 3,055,610 2,939,533 2,799,721 2,704,858 2,263,206 2,075,711 1,393,461 1,400,079 1,146,577 240,394 230,032 516,869
Property, plant and Equipment 3,082,353 3,295,511 3,201,449 2,971,353 1,637,969 1,729,858 1,630,402 1,578,010 1,311,704 1,192,889 907,586 969,334 986,262
Capital work-in-progress 10,402 64,020 234,019 7,972 32,286 17,945 98,324 37,110 226,909 26,998 300,143 2,845 6,271
Long term investment/loan/deposits 4,281 4,396 4,396 4,396 4,361 4,361 4,361 4,281 4,281 4,281 36,334 140,984 133,427
Current assets 3,110,413 2,252,188 2,252,399 2,353,222 2,360,398 2,229,181 2,420,290 2,088,409 2,558,210 2,748,464 1,558,779 1,609,448 1,805,447
Net current assets (686,544) (803,422) (687,134) (446,499) (360,398) (34,025) 344,579 694,948 1,158,131 1,601,887 1,318,385 1,379,416 1,288,578
Total liabilities 6,764,547 6,014,595 5,895,744 5,728,971 4,386,790 4,288,400 4,055,053 3,670,700 4,101,104 3,972,632 2,802,842 2,722,611 2,931,407
Total Assets 6,764,547 6,014,595 5,895,744 5,728,971 4,386,790 4,288,400 4,055,053 3,670,700 4,101,104 3,972,632 2,802,842 2,722,611 2,931,407
Ratios Analysis                      
Gross profit (%) 6.65 5.42 6.01 2.74 (1.62) (2.90) (4.47) (3.70) 3.36 10.08 9.91 7.08 6.11
Net profit (%) 0.57 0.61 1.07 (2.39) (6.82) (7.94) (6.77) (7.17) 0.33 5.15 4.35 4.64 4.05
Inventory turnover (Times) 7 10 7 8 8 6 7 6 4 4 7 5 5
Cash dividend per share - Rs. - 1 1 - - - - 1.00 5.50 4.00 4.00 3.00
Debt : equity ratio 4:96 4:96 6:94 7:93 19:81 17:83 9:91 0:100 0:100 0:100 0:100 0:100 0:100
Break-up value per share - Rs. 71.40 71.01 70.49 68.60 30.32 40.03 42.94 54.77 68.40 73.29 67.53 65.44 62.66
Market value per share at the end of the year - Rs. 13.20 27.55 29.50 19.25 8.98 12.00 17.10 23.30 25.66 41.50 33.00 29.45 42.00
Production volume                        
Production capacity (M.Tons) 22,100 22,100 22,100 22,100 22,100 22,100 22,100 22,100 22,100 22,100 22,100 22,100 22,100
Production achieved (M.Tons) 26,493 38,495 31,578 31,181 31,951 26,859 28,491 30,855 34,957 35,250 33,991 34,318 35,072
Capacity utilization (%) 120 174 143 141 145 121 129 140 158 160 154 155 159
Employees (Nos) 1,344 1,468 1,323 1,230 1,198 1,251 968 1,001 1,238 1,239 1,186 1,249 1,288