Highlights of the Year

Financial Highlights

			2013/14		2012/13		Change (%)
		Group	Company	Group	Company	Group	Company
Earnings Highlights and Ratios
Revenue	Rs. Mn	16,386	13,188	13,900	11,447	17.9	15.2
Gross Profit	Rs. Mn	4,184	3,226	3,061	2,559	36.7	26.1
EBITDA	Rs. Mn	3,780	3,218	2,883	2,531	31.1	27.1
Earnings before Tax	Rs. Mn	3,327	2,801	2,672	2,301	24.5	21.7
Profit Attributable to Owners	Rs. Mn	2,832	2,524	2,376	2,129	19.2	18.6
Dividend	Rs. Mn	500	500	500	500	0.0	0.0
Earnings per Share	Rs.	2.83	2.52	2.38	2.13	18.9	18.3
Dividend per Share	Rs.	0.50	0.50	0.50	0.50	0.0	0.0
Dividend Payout	%	18	20	21	23	-14.3	-13.0

Statement of Financial Position
Highlights and Ratios
Total Assets	Rs. Mn	20,180	18,315	16,642	15,429	21.3	18.7
Stated Capital	Rs. Mn	9,000	9,000	9,000	9,000	0.0	0.0
Retained Earnings	Rs. Mn	5,814	5,158	3,486	3,141	66.8	64.2
Total Equity/Shareholders’ Funds	Rs. Mn	14,915	14,259	12,486	12,141	19.4	17.4
Total Liabilities	Rs. Mn	5,000	4,056	4,018	3,288	24.4	23.4
Current Assets	Rs. Mn	12,878	10,973	9,063	7,576	42.1	44.8
Current Liabilities	Rs. Mn	4,644	3,734	3,759	3,064	23.5	21.9
Net Asset per Share	Rs.	14.91	14.26	12.49	12.14	19.3	17.4

Investor Highlights and Ratios
Price Per Share	Rs.	–	22.5	–	19.7	–	14.2
Gross Profit Margin	%	25.5	24.5	22.0	22.4	15.9	9.3
Net Profit Margin	%	17.7	19.9	17.3	18.6	2.3	2.7
Return on Equity	%	19.0	17.7	19.0	17.4	0.0	1.7
Debt/Total Assets	%	0.03	0.03	0.05	0.04	-40.0	-25.0
Debt/Equity	%	0.04	0.03	0.07	0.05	-42.8	-40.0
Current Asset Ratio	times	2.8	2.9	2.4	2.5	16.6	16.0
Quick Asset Ratio	times	2.4	2.6	1.9	2.2	26.3	18.1