Page 67 - Interloop Annual Report 2018-2019

DUPONT CHART DUPONT ANALYSIS

For the year ended June 30, 2019 Rupees in ï000

Financial
Net Profit Margin Asset Turn Over Leverage ROE
Net Profit/Sales Sales/Total Asset Total Assets/Total
Year Equity

A B C AxBxC
Return on Equity
29.05% 2014 9.6% 1.06 2.75 27.83%
2015 10.3% 1.05 2.44 26.45%
2016 13.9% 1.11 1.90 29.39%
2017 11.3% 0.93 1.97 20.85%
2018 12.5% 0.95 3.61 42.78%
Multiply
Financial Return on 2019 13.9% 0.92 2.28 29.05%
Leverage Assets
2.28 Times 12.74%

Graphical Representation of Dupont Analysis

Divide
Multiply
Share Capital Total Assets Assets Net Profit 42.78%
& Reserves Turnover Margin 45.00%
17,879,784 40,782,622 0.92 Times 13.86% 40.00%
36.00%
30.00% 27.83% 26.45% 29.39% 20.85% 29.05%
ROE 25.00%
Add
20.00%
Divide
Divide
Total Share Capital Total Assets Net Sales Net Profit
Liabilities & Reserves 40,782,622 37,478,321 5,194,767 15.00%
22,902,838 17,879,784 10.00%
5.00%
0.00%
2014 2015 2016 2017 2018 2019
Add
Add
Less
YEARS
Current Non-Current Non-Current Current Assets Total Costs Net Sale
Liabilities Liabilities Assets
16,791,470 6,111,368 19,425,151 21,357,471 32,283,554 37,478,321
Comments on Dupont Analysis
1. Profit margin of the company increased during the year on account of effective management of the company’s resources
and devaluation of the currency.

2. The asset base of the company improved during the year on account of continuous expansion of production facilities and
balancing, modernizing and replacement of existing manufacturing facilities and other routine capex investments. 2018 - 19
Interloop Limited 3. The financial leverage of the company has dropped due to the increase in equity base of the company over the period due Annual Report
to equity injection.

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