2014 2013 % Change 2012

Earnings Highlights and Ratios
Revenue Rs. mn 80,554 74,302 8 65,806
Results from operating activities Rs. mn 7,213 6,555 10 4,042
Profit before tax Rs. mn 5,074 4,917 3 2,488
Profit after tax Rs. mn 3,709 3,505 6 1,573
Profit attributable to owners of the Parent Rs. mn 1,809 1,761 3 979
Dividends Rs. mn 375 338 11 300
Gross profit % 23.3 22.8 2 20.3
Operating profit margin % 9.0 8.8 1 6.1
Net profit margin % 4.6 4.7 (2) 2.4
Earnings per share (basic) Rs. 24.11 23.48 3 13.06
Return on assets (ROA) % 4.6 4.7 (3) 2.4
Return on capital (ROCE) % 11.6 11.5 1 8.1
Interest cover No. of times 3.0 2.4 23 2.7

Financial Position Highlights and Ratios
Total assets Rs. mn 81,355 74,743 9 65,809
Total debt Rs. mn 25,878 23,563 10 21,729
Equity attributable to equity holders of the parent Rs. mn 23,723 22,252 7 18,286
Gearing % 41.6 41.3 1 43.4
Debt/equity % 71.2 70.5 1 76.7
Equity asset ratio % 44.7 44.7 (0) 43.1
Net assets per share Rs. 316.31 296.69 7 243.54
Current ratio No. of times 1.2 1.0 16 1.0
Quick asset ratio No. of times 0.8 0.7 (25) 0.7
Shares in issue No. mn 75 75 – 75

Market/Shareholder Information
Market value per share as at 31st March Rs. 285.00 298.70 (5) 360.00
Dividend per share Rs. 5.00 4.50 11 4.00
Company market capitalisation as at 31st March Rs. mn 21,375 22,403 (5) 27,000
Group market capitalisation as at 31st March Rs. mn 48,208 45,710 5 49,361
Price earnings ratio No. of times 11.82 12.72 (7) 27.57
Dividend yield ratio % 1.8 1.5 16 1.1
Dividend payout ratio % 20.7 19.2 8 30.6
Dividend cover No. of times 4.8 5.2 (7) 3.3

Others
Economic value created Rs. mn 21,066 19,118 10 14,316
Economic value distributed Rs. mn 17,553 14,269 23 12,048
Government Rs. mn 1,615 1,584 2 1,081
Employees Rs. mn 11,273 7,924 42 8,582
Others Rs. mn 4,664 4,761 (2) 2,385
Value added per employee Rs. mn 0.58 0.54 18 0.39
Group employment Number 36,224 35,373 2 36,383