Six Years at a Glan

Operating results
(Rs, 000)

2011

2010

2009

Sales
Gross prot

6,216,880
1,553,641

5,735,795 6,178,399
5,749,570 4,374,052 3,811,890
1,538,725 1,961,755
1,555,284 1,084,380

Operating prot

1,213,155

1,220,073 1,601,620
1,289,140.

Prot before tax

518,229.

609,962.

987,894.

Gross Prot %

24.99

26.83

31.75

Operating Prot %

19.51

21.27

25.92

Prot before tax %

8.34

10.63

15.99

19.97
99.81

22.67
134.93

30.89
156.

Financial ratios

Earnings per share - Basic (Rs,)

Market value per share
Cash Dividend Per Share - (Rs.)
Inventory Turnover ratio (Times)
Current ratio

6.25 2.50*
6.72
0.87:1

7.5
6.58

0.84:1

6.48
0.91:1

Fixed assets turn over (times)

1.19

1.04

1.29

Price Earning Ratio

Return to capital employed %

5.
6.88

5.95
7.45

5.05
12.71

Debt equity

42:58

51:49

52:48

* 05% bonus share alongwith cash dividend was proposed.

* * 10% bonus share along with cash dividend was proposed.

Sitara Chemical

x Years at a Glance
2007 2006

2008

5,749,570 4,374,052 3,811,890

1,555,284 1,084,380

705118

864,763. 509613
919,300.

536,916. 358222

27.05

24.79

18.5

22.42

19.77

13.37

15.99

12.28

9.4

30.49
258.9

20.11
159.25

14.36
115.5

7.5 5.50**
8.1
0.79:1

55:45

6.
7.75

0.98:1

8.56
1.18:1

1.23

1.52

2.53

8.49
14.66

7.92
12.51

8.04
10.24

57:43

51:49

Sitara Chemical

Industries Limited

19

Six Years at a Glance

Assets ed

Employ

2011 2010 2009 2008 2007 2006

(Rupees
000)
Property, Plant and
equipment

6,195,031

5,675,577

5,137,619

4,824,079 3,270,894 2,818

Investment property

1,576,856

2,724,588

2,705,805

1,255,842

Long Term Investment

advances and deposits

229142

130815

Current assets

3,262,718

Current liabilities

(3,731,902) (2,128,504) (2,343,211) (2,319,046) (2,092,801) (1

7531845

Financed

1,779,477

126659
2,143,328

1,838,853 2,049,482 1,883

8181953 7,770,200 6,269,682 4,291,769 3,497

by

Ordinary capital
Reserves
Shareholders equity
Surplus on revaluation

214294
3,572,117

204091
3,156,262

204090
2,757,899

2,221,939 1,736,681 1,472

3786411
3360353 2,961,989 2,426,029 1,922,217 1,657
920622 944,619 1,006,548 1,075,358

Long term and deferred

liabilities

2,824,812
7531845

3,876,981

3,801,663

2,768,295

2,369,552

1,83

8181953 7,770,200 6,269,682 4,291,769 3,497

20

2011
Annual Report

577

5,137,619

4,824,079 3,270,894 2,818,335

588

2,705,805

1,255,842

477

669954
2,143,328

688531

636407

375663

32328

1,838,853 2,049,482 1,883,405

8,504) (2,343,211) (2,319,046) (2,092,801) (1,872,650)

262

19

981

7,770,200 6,269,682 4,291,769 3,497,825

204090
2,757,899

185536

185536

2,221,939 1,736,681 1,472,356

2,961,989 2,426,029 1,922,217 1,657,892

1,006,548 1,075,358
-

3,801,663

2,768,295

2,369,552

1,839,933

7,770,200 6,269,682 4,291,769 3,497,825

Sale
6500
6000
5500
5000
Rupees.(million)
4500
4000
3500
2006 2007 2008 2009 2010 2011
Years
Price Earning Ratio
9
8
7
6
Times of EPS
4
3

2006

2007

2008

Years
Shares Holder's Equity
4000
3500
3000
2500
2000
1500
Rupees.(million)
1000
500
2006 2007 2008 2009

Market Price
295
280.
265.
250.
235.
220.

205.
Rupees

190.
175.
160.
145.
130.
115.
100.
2006

2007 2008 2009 2010

Fixed Assets
7000
6000
5000
4000
3000
Rupees.(million)
2000
1000
2006 2007 2008
Earning Per Share- Basic (Rs)
35
30
25
20
Rupees

15
10
5
0

2009

2010

2011

2006

2007

Profitability
Operating Profit

Groos Profit
2500
2000
1500
1000
Rupees.(million)
500
2010 2011

2006

2007

Years
Current Assets Vs Current Liabilities
4000
3700
3400
3100
2800

2500
2200
1,900.
Rupees.(million)
1,300.
1,000.

1,600.

2006 2007 2008 2009 2010 2011

2011
Years

Current Assets
Sitara Chemical

Fixed Assets

2009 2010 2011

Years

g Per Share- Basic (Rs)

2008

2009

2010

2011

Years

Operating Profit

Profit After Tax

2008 2009 2010

nt Assets Vs Current Liabilities

Years

2011

2007 2008 2009 2010 2011

Years
Current Liabilities
Industries Limited

21