Page 93 - InterloopAnnualReport2020

DUPONT ANALYSIS

Financial Leverage
Net Profit Margin Asset Turn Over Total Assets/Total ROE
Year Net Profit/Sales Sales/Total Assets Equity
A B AXBXC
C
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%
2019 13.9% 0.92 2.28 29.05%
2020 4.95% 0.80 2.63 10.40%

Graphical representation of DuPont Analysis
45 42.78%
40
35 29.39%
30 26.45% 29.05%
25
20
15 20.85% 10.40%
10
5
0
2015 2016 2017 2018 2019 2020

Comments on Dupont Analysis

1. Timely and effective measures by the management allowed the Company to earn sound profits despite sharp decline
in sales due to ongoing global health crisis.
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.
3 The increase in asset base of the Company resulted in higher leverage ratio for out-going financial year.

91