The World of Hayleys
2012/13
Rs. mn
2011/12
Rs. mn
Change
%
2010/11
Rs. mn
Revenue 74,302 65,807 13 54,370
Group Profit Before Tax 5,025 2,561 96 2,041
Group Profit After Tax 3,619 1,646 120 1,137
Profit Attributable to Owners of the Parent 1,854 1,038 79 677
Dividends 338 300 13 300
Shareholders’ Funds 22,475 18,372 22 15,258
Company Market Capitalisation 22,403 27,000 (17) 28,658
Group Market Capitalisation 45,710 49,361 (7) 54,092
Group Investments 5,364 5,171 3.7 918
Group Value Addition 18,744 13,825 36 11,090
Revenue to Government 3,144 2,601 21 1,523
Group Employment (Persons) 35,373 36,383 9 31,651
Per Share
Earnings (Basic) (Rs.) 24.72 13.84 79 9.03
Market Value (Year-end) (Rs.) 298.70 360.00 (17) 382.10
Net assets (Year-end) (Rs.) 448.94 379.32 18 316.52
Dividend (Rs.) 4.50 4.00 13 4.00
Price Earnings (Year-end) (Times) 12.08 26.01 (54) 42.31
Ratio
Gross Profit (%) 23.0% 20.3% 20.8%
Interest Cover (Times) 2.2 1.9 2.5
Dividend Yield (%) 1.5 1.1 1.0
Dividend Payout Ratio (%) 18.2 28.9 44.3
Current Ratio (Times) 1.0 1.0 1.1