|
DCSL Group Financials
|
|
2012
Group
|
2011
Group
|
|
2012
Company
|
2011
Company
|
|
|
|
Gross Turnover
|
Rs. Mn
|
63,304 |
46,752 |
|
49,136 |
38,987 |
|
Excise Duty
|
Rs. Mn
|
36,150
|
26,579 |
|
33,860
|
25,464 |
|
Net Turnover
|
Rs. Mn
|
27,154 |
20,173 |
|
15,276
|
13,522 |
|
Profit After Tax
|
Rs. Mn
|
6,138
|
8,337 |
|
4,327
|
7,769 |
|
Shareholders' Funds
|
Rs. Mn
|
36,651
|
31,636 |
|
28,685 |
24,942 |
|
Working Capital
|
Rs. Mn
|
4,523 |
6,942 |
|
(19,416) |
4,999 |
|
Total Assets
|
Rs. Mn
|
67,304 |
52,120 |
|
58,650 |
32,327 |
|
Staff Cost
|
Rs. Mn
|
3,155 |
3,031 |
|
1,081 |
715 |
|
No. of Employees
|
|
18,158 |
19,954 |
|
1,389
|
1,340 |
|
|
|
Per Share
|
|
|
|
|
|
|
|
Basic Earnings
|
Rs.
|
18.92 |
27.08 |
|
25.90
|
25.90 |
|
Net Assets
|
Rs.
|
122.17 |
105.45 |
|
83.14 |
83.14 |
|
Market Value -High
|
Rs.
|
191.00
|
197.00 |
|
197.00
|
197.00 |
|
- Low
|
Rs.
|
100.00
|
117.00 |
|
117.00
|
117.00 |
|
- Year End
|
Rs.
|
145.00
|
180.00 |
|
180.00
|
180.00 |
|
Dividend
|
Rs.
|
3.00
|
3.00 |
|
3.00
|
3.00 |
|
|
|
Ratios
|
|
|
Price Earnings
|
times
|
7.66 |
6.65 |
|
6.95 |
6.95 |
|
Return on Shareholder's Funds
|
%
|
16.75 |
25.68 |
|
31.45 |
31.45 |
|
Current Ratio
|
times
|
1.19
|
1.47 |
|
1.70
|
1.70 |
|
Dividend Yield
|
%
|
2.07
|
1.67 |
|
1.67 |
1.67 |
|
|