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مالیاتی کارکردگی

  Rupees in Thousand
2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Profit and Loss Account                            
Sales - Net 11,229,275 7,554,429 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
Cost of sales 10,035,836 6,710,396 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
Gross Profit 1,193,439 844,033 393,518 491,112 363,194 137,703 (79,134) (140,519) (266,563) (225,520) 215,018 650,956 473,048 299,801
Operating profit 864,498 604,317 341,768 342,664 234,689 (9,384) (135,807) (233,801) (361,421) (275,782) 125,266 515,795 288,930 264,307
Profit before tax 865,731 546,036 108,801 174,302 115,822 (123,064) (270,919) (401,098) (479,858) (357,747) 81,750 503,881 286,005 261,092
Profit after tax 861,092 292,065 33,510 54,975 64,553 (120,083) (333,478) (384,447) (403,284) (436,600) 20,939 332,262 207,802 196,632
Income tax - current 251,712 113,317 88,714 95,670 60,479 43,937 48,900 - - 30,459 63,909 116,219 107,860 90,972
        - prior years 613 537 453 574 266 (35,369) - - (30,459) 565 (33,233) (3,230) (22,197) (4,210)
        - deferred (247,686) (140,117) (13,876) (23,083) (9,477) (11,549) (13,659) (16,651) (46,115) 47,829 30,135 58,630 (7,460) (22,302)
Dividend                    
Cash dividend 170,343 170,343 - 34,069 34,069 - - - - 34,068 187,377 136,274 136,274
Cash Dividend Rate %age 50 50 - 10 10 - - - - 10 55 40 40
Balance Sheet                      
Share Capital 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685 340,685
Reserves 7,456,895 2,796,622 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
Shareholders equity 7,797,580 2,885,871 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
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 34,068,514
Non Current Liabilities 218,656 431,851 534,878 539,687 554,584 592,176 649,133 658,917 516,553 411,166 365,068 329,253 261,634 263,293
Current Liabilities 3,507,833 3,183,831 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
Property, Plant and Equipment 6,917,027 3,089,935 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
Capital Work-in-Progress 17,994 147,706 10,402 64,020 234,019 7,972 32,286 17,945 37,110 226,909 26,998 300,143 2,845 6,271
Long Term Investment/Loan/Deposits 4,281 4,281 4,281 4,396 4,396 4,396 4,361 4,361 4,361 4,281 4,281 4,281 36,334 140,984
Current Assets 3,755,348 2,805,337 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
Net Current Assets (247,515) (378,494) (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
Total Liabilities 11,524,069 6,501,553 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
Total Assets 11,524,069 6,501,553 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
Ratios Analysis                      
Gross profit (%) 10.63 11.17 6.65 5.42 6.01 2.74 (1.62) (2.90) (4.47) (3.70) 3.36 10.08 9.91 7.08
Net profit (%) 7.67 6.00 0.57 0.61 1.07 (2.39) (6.82) (7.94) (6.77) (7.17) 0.33 5.15 4.35 4.64
Inventory turnover (Times) 12 8 7 10 7 8 8 6 7 6 4 4 7 5
Cash dividend per share - Rs. 5 5 - 1 1 - - - - 1.00 5.50 4.00 4.00
Earning Per Share - Basic And Diluted Rs. 25.27 8.75 0.98 1.61 1.89 3.52 9.79 11.28 11.84 - - - - -
Debt : equity ratio 0 : 100 0 : 100 4:96 4:96 6:94 7:93 19:81 17:83 9:91 0:100 0:100 0:100 0:100 0:100
Break-up Value Per Share - Rs. 228.88 84.71 71.40 71.01 70.49 68.60 30.32 40.03 42.94 54.77 68.40 73.29 67.53 65.44
Market value per share at the end of the year - Rs. 38.00 34.00 13.20 27.55 29.50 19.25 8.98 12.00 17.10 23.30 25.66 41.50 33.00 29.45
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 22,100
Production Achieved (M.Tons) 35,458 26,493 38,495 31,578 31,181 31,951 26,859 28,491 30,855 34,957 35,250 33,991 34,318
Capacity Utilization (%) 160 170 120 174 143 141 145 121 129 140 158 160 154 155
Employees (Nos) 1,349 1,389 1,344 1,468 1,323 1,230 1,198 1,251 968 1,001 1,238 1,239 1,186 1,249

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