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Financial Highlights

2019/2020
Rs.’000
2018/2019
Rs.’000
Revenue
54,239,710
55,045,358
Profit from operations
4,306,099
4,879,021
Profit before tax from continuing operations
2,568,087
3,353,592
Income tax expense
(1,270,135)
(1,006,764)
Profit for the year from continuing operations
1,297,952
2,346,828
Profit for the year
1,290,586
2,342,267
Profit attributable to equity holders of the parent
1,143,201
2,009,568
Total assets
67,417,882
64,820,169
Shareholder funds
14,478,953
13,284,607
Market capitalisation
15,873,296
18,722,350
Total value addition
16,060,479
18,234,710
Per Ordinary Share
Earnings (Rs.)
0.56
0.99
Net assets (Rs.)
7.11
6.53
Market value (Rs.)
7.80
9.20
Ratios
Return on equity (%)
8.24
15.13
Interest cover (No. of times)
2.36
3.14
Dividend payout (%)
-
85.86
Gearing ratio (%)
49.55
55.16
Price Earnings (No. of times)
13.88
9.29
Dividend per share (Rs.)
-
0.85
Dividend cover (No. of times)
-
1.16
Current Ratio (No. of times)
1.03
1.04

Financial Highlights

Group Turnover Composition

Tyre 5.6%
Financial Services and Other 8.4%
Rubber 9.8%
Plastic and Furniture 11.4%
Plantations 13.6%
Retail 51.2%

Segmental Assets

Retail
19.7%
Plantations
21.9%
Plastic and Furniture
12.1%
Tyre
2.9%
Rubber
6.3%
Financial Services and Other
37.1%

Segmental Assets