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The document shows financial information for a company from 2015-2019 including sales, costs, profits, ratios, and share information. Sales decreased from 2015 to 2018 but increased in 2017, while costs generally increased each year. Gross and net profits peaked in 2015 and have declined each year since. Key ratios like gross margin, operating margin and net profit margin have also decreased each year.
The document shows financial information for a company from 2015-2019 including sales, costs, profits, ratios, and share information. Sales decreased from 2015 to 2018 but increased in 2017, while costs generally increased each year. Gross and net profits peaked in 2015 and have declined each year since. Key ratios like gross margin, operating margin and net profit margin have also decreased each year.
The document shows financial information for a company from 2015-2019 including sales, costs, profits, ratios, and share information. Sales decreased from 2015 to 2018 but increased in 2017, while costs generally increased each year. Gross and net profits peaked in 2015 and have declined each year since. Key ratios like gross margin, operating margin and net profit margin have also decreased each year.
Administrative expenses (Rs1,230,819) (Rs1,539,590) Reversal of Impairment Losses Other operating expenses (Rs653,212) (Rs333,542) Operating expenses (Rs3,829,863) (Rs3,877,417) Other income Rs1,058,426 Rs1,039,851 EBIT(Opt profit) Rs8,716,011 Rs4,511,011 Finance costs (Rs30,840) (Rs95,775) (Rs2,802,277) (Rs2,933,341) Rs4,415,236 Share of Loss of Equity Accounted Investee Profit before taxation Rs8,685,171 Rs4,415,236 Taxation (Rs2,842,500) (Rs1,642,601) Net profit/loss for the year Rs5,842,671 Rs2,772,635
No of shares 82299.85 82299.85
Earnings per share - basic and diluted 70.99 33.69 Dividends paid 1234498 452649
Ratios 2015 2016
Gross Margin 13.59 9.60 Operating margin 10.31 5.90 Net profit margin 6.91 3.62 Cost of goods sold % 86.41 90.40 Effective tax rate 32.73 37.20 Distribution and selling exp/ Operating exp 50.81 51.69 Administrative exp/ operating exp 32.14 39.71 EPS 70.99 33.69 DPS 15.00 5.50 Dividend payout ratio 21.13 16.33 2017 2018 2019