Page 77 - Interloop Annual Report 2018-2019

STATEMENT OF VALUE ECONOMIC VALUE ADDED (EVA)

ADDITION AND WEALTH

DISTRIBUTION

Particulars 2019 2018 Particulars 2019 2018
PKR in '000 % PKR in '000 % PKR in ‘000
Wealth Generated Economic Value Added
Net Operating Profit after Tax 6,084,419 4,302,029
Sales - net 37,523,887 31,168,673
Less : Cost of Capital (3,578,927) (1,653,581)
Bought in material and services (22,755,482) (19,512,860)
Economic Value Added 2,505,492 2,648,448
14,768,405 100% 11,655,813 100%
Wealth Distribution Cost of Capital
Total Capital Employed 22,755,720 12,299,013
To Employee(s) Weighed Average Cost of Capital (WACC) 15.73% 13.44%
Salaries, benefits and other costs 7,898,493 53% 6,853,034 59%
To Government
Income tax, sales tax, excise duty and others 543,512 4% 425,946 4%
To Society
Donation towards education, health and environment 350,176 2% 104,847 1%
To Providers of Capital
Dividend to shareholders 2,616,593 18% 950,552 8%
Interest to lenders 974,282 6% 477,482 4%
To Company

Profit Retained 2,385,349 16% 2,843,952 24%
14,768,405 100% 11,655,813 100%

Wealth Distribution 2019 Wealth Distribution 2018

16%
24%
To Employee(s) To Employee(s)
To Government To Government
53% To Society To Society
24% To Providers of Capital 59% To Providers of Capital
To Company 12% To Company
1%
2% 4%
4%
2018 - 19
Interloop Limited Annual Report

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