Five Year Summary - Company

TRADING RESULTS

Turnover Operating Expenses Other Income Interest Expense Profit before Income Tax Income Tax on Profits Profit for the Year

SHAREHOLDERS' FUNDS

Stated Capital Reserves

NET ASSETS

ASSETS (Rs.000)

Property , Plant & Equipment Investment Property Intangible Assets Right of Use Assets Other Financial Assets / Investments Current Assets

LIABILITIES

Non-current Liabilities Current Liabilities

NET ASSETS

Market Price Per Share (Rs.) Dividend Per Share (Rs.) Total Dividend Rs. 000s (Gross) No of Shares

RATIOS

Return on Average Shareholders Funds (%) Earnings Per Share (Rs) Dividend Cover (times) Liquidity (times) 2020 2019 2018 2017 2016

Rs. ‘000 Rs. ‘000 Rs. ‘000 Rs. ‘000 Rs. ‘000

11,555,335 10,676,761 9,177,758 7,288,357 7,219,883 9,988,219 9,843,218 8,427,774 6,924,578 6,380,504 603,696 875,360 554,531 619,712 970,808 181,925 14,451 34,417 19,325 11 1,988,887 1,694,452 1,270,098 964,166 1,810,176 429,143 110,638 77,219 136,664 194,804 1,559,744 1,583,814 1,192,879 827,502 1,615,372

642,500 642,500 642,500 200,000 200,000 11,686,886 10,872,927 9,683,293 9,881,216 9,485,067 12,329,386 11,515,427 10,325,793 10,081,216 9,685,067

3,188,118 2,943,485 3,032,933 2,326,180 1,944,210 658,528 640,838 516,074 234,064 234,064 195,978 308,601 442,928 444,684 388,111 1,144,619 - - - - 469,709 512,294 503,846 523,444 565,030 11,613,492 8,377,277 7,107,235 9,125,302 7,341,839

1,551,583 395,182 426,887 316,206 218,433 3,389,476 871,886 850,336 2,256,252 569,754

12,329,386 11,515,427 10,325,793 10,081,216 9,685,067

531.00 619.90 554.90 599.90 616.50 25.00 35.00 45.00 15.00 30.00 518,438 725,813 933,188 300,000 600,000 20,737,500 20,737,500 20,737,500 20,000,000 20,000,000

13.08 14.50 11.55 8.37 17.65 75.21 76.37 58.74 41.37 80.77 3.01 2.18 1.28 2.76 2.69 3.43 9.61 8.36 4.04 12.89