Page 56 - CCL AR 2017 Final

Quarterly Performance Analysis

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
(Rupees in ‘000)
Particulars
Turnover - net 1,771,482 2,311,163 2,631,538 2,931,216 9,645,399
Cost of sales (1,074,529) (1,331,689) (1,792,823) (2,233,240) (6,432,281)
Gross profit 696,953 979,474 838,715 697,976 3,213,118

Distribution costs (63,130) (71,805) (74,340) (70,723) (279,998)
Administrative expenses (49,994) (71,400) (44,632) (59,083) (225,109)
Other expenses (42,752) (59,497) (12,494) (28,646) (143,389)
(155,876) (202,702) (131,466) (158,452) (648,496)
Other income 18,554 41,825 18,523 54,482 133,384
Operating profit 559,631 818,597 725,772 594,006 2,698,006

Finance costs (6,502) (6,825) (85,090) (89,798) (188,215)
Profit before taxation 553,129 811,772 640,682 504,208 2,509,791

Taxation (148,801) (190,944) (99,137) (114,347) (553,229)
Net profit for the year 404,328 620,828 541,545 389,861 1,956,562

100

90 31% 22% 20% 20%

80
70 26% 26% 28%
(Percentage) 60 27%

50
40 30% 32% 32%

30 24%

20
18%
10 22% 22% 20%
0 Sales Gross profit Profit before tax Net profit of the year

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

54
Cherat Cement
Company Limited