Page 55 - CCL AR 2017 Final

Critical Performance Indicators

Sales Gross Profit
9,645 3,213

(Rs. in Million) (Rs. in Million)

Increase by 36.25% Increase by 21.98%

Profit before Tax Profit after Tax
2,510 1,957

(Rs. in Million) (Rs. in Million)
Increase by 22.35% Increase by 39.24%

Market Price
Earnings Per Share Per Share
11.08 178.78

(Rs.) (Rs.)
Increase by 39.20% Increase by 49.52%

Breakup Value Cash Generated
from Operating
Per Share
59.23 Activities

(Rs.) 204 (Rs. in
Million)
Increase by 14.45% Decrease by 91.13%

Interim & Final Wealth
Cash Dividend Distributed
795 13,045

(Rs. in Million) (Rs. in Million)
Increase by 38.46% Increase by 51.60%

The above are the Critical Performance Indicators being used by the management and are expected
to remain valid in future. The negative variances are primarily due to Line-II cement expansion and
are in line with our budgets.

53
Annual
Report 2017