| INCOME : | | | | | |
| Gross Sales | 1420840.00 | 1265890.00 | 1035310.00 | 833750.00 | 822170.00 |
| Sales | 1066970.00 | 980680.00 | 803170.00 | 635030.00 | 645980.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 160010.00 | 155270.00 | 129260.00 | 105000.00 | 82070.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 193870.00 | 129940.00 | 102880.00 | 93720.00 | 94120.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1309780.00 | 1176270.00 | 957010.00 | 764040.00 | 752690.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1670.00 | -8350.00 | -9220.00 | 7240.00 | -5040.00 |
| Raw Material Consumed | 255870.00 | 234470.00 | 182940.00 | 119050.00 | 144440.00 |
| Opening Raw Materials | 31740.00 | 29590.00 | 16660.00 | 16510.00 | 21740.00 |
| Purchases Raw Materials | 229240.00 | 218370.00 | 181820.00 | 110230.00 | 126840.00 |
| Closing Raw Materials | 36680.00 | 31740.00 | 29590.00 | 16660.00 | 16510.00 |
| Other Direct Purchases / Brought in cost | 31570.00 | 18240.00 | 14050.00 | 8980.00 | 12370.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 222020.00 | 231690.00 | 155210.00 | 103640.00 | 110810.00 |
| Electricity & Power | 222020.00 | 231690.00 | 155210.00 | 103640.00 | 110810.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 79630.00 | 71940.00 | 63280.00 | 55350.00 | 57600.00 |
| Salaries, Wages & Bonus | 70730.00 | 64140.00 | 56230.00 | 49590.00 | 51720.00 |
| Contributions to EPF & Pension Funds | 3280.00 | 2930.00 | 2880.00 | 2550.00 | 2480.00 |
| Workmen and Staff Welfare Expenses | 3050.00 | 2570.00 | 2360.00 | 1740.00 | 1950.00 |
| Other Employees Cost | 2580.00 | 2300.00 | 1810.00 | 1460.00 | 1450.00 |
| Other Manufacturing Expenses | 66150.00 | 62530.00 | 52550.00 | 39180.00 | 42720.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3070.00 | 4850.00 | 2310.00 | 720.00 | 1030.00 |
| Repairs and Maintenance | 20930.00 | 18250.00 | 14980.00 | 11980.00 | 13740.00 |
| Packing Material Consumed | 22280.00 | 22310.00 | 20610.00 | 15240.00 | 13910.00 |
| Other Mfg Exp | 19870.00 | 17120.00 | 14640.00 | 11240.00 | 14040.00 |
| General and Administration Expenses | 9170.00 | 8180.00 | 6430.00 | 5740.00 | 6810.00 |
| Rent , Rates & Taxes | 5530.00 | 5230.00 | 4220.00 | 3670.00 | 5390.00 |
| Insurance | 3570.00 | 2910.00 | 2170.00 | 2010.00 | 1410.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 70.00 | 40.00 | 40.00 | 70.00 | 0.00 |
| Selling and Distribution Expenses | 205250.00 | 187470.00 | 158400.00 | 129230.00 | 126150.00 |
| Advertisement & Sales Promotion | 37020.00 | 37220.00 | 32560.00 | 25410.00 | 25860.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 168230.00 | 150250.00 | 125840.00 | 103820.00 | 100290.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 202370.00 | 173180.00 | 143690.00 | 118570.00 | 96800.00 |
| Bad debts /advances written off | | | 7200.00 | 7800.00 | 8440.00 |
| Provision for doubtful debts | 13620.00 | 9890.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 80.00 | | 1300.00 | 200.00 | |
| Losson sale of non-trade current investments | | | | | 1290.00 |
| Other Miscellaneous Expenses | 188670.00 | 163280.00 | 135190.00 | 110580.00 | 87080.00 |
| Less: Expenses Capitalised | 960.00 | 720.00 | 580.00 | 300.00 | 200.00 |
| Total Expenditure | 1037830.00 | 960380.00 | 752700.00 | 577690.00 | 580080.00 |
| Operating Profit (Excl OI) | 271950.00 | 215890.00 | 204310.00 | 186350.00 | 172610.00 |
| Other Income | 12640.00 | 36120.00 | 8210.00 | 10580.00 | 9690.00 |
| Interest Received | 5450.00 | 3870.00 | 2230.00 | 1520.00 | 1870.00 |
| Dividend Received | 270.00 | 400.00 | 310.00 | 140.00 | 620.00 |
| Profit on sale of Fixed Assets | 40.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 200.00 | | 120.00 | 420.00 |
| Others | 6880.00 | 31640.00 | 5670.00 | 8800.00 | 6790.00 |
| Operating Profit | 284590.00 | 252010.00 | 212530.00 | 196930.00 | 182300.00 |
| Interest | 92770.00 | 60440.00 | 47760.00 | 57360.00 | 68900.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 75740.00 | 46900.00 | 34450.00 | 38730.00 | 45770.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 150.00 | 190.00 | 250.00 | 210.00 | 240.00 |
| Other Interest | 16890.00 | 13350.00 | 13060.00 | 18420.00 | 22890.00 |
| PBDT | 191820.00 | 191570.00 | 164770.00 | 139570.00 | 113400.00 |
| Depreciation | 50010.00 | 45520.00 | 41610.00 | 40330.00 | 40040.00 |
| Profit Before Taxation & Exceptional Items | 141800.00 | 146060.00 | 123160.00 | 99240.00 | 73350.00 |
| Exceptional Income / Expenses | -5690.00 | -880.00 | -690.00 | -3420.00 | -14060.00 |
| Profit Before Tax | 137000.00 | 147270.00 | 126270.00 | 97710.00 | 64920.00 |
| Provision for Tax | 37740.00 | 36490.00 | 19360.00 | 30220.00 | -840.00 |
| Current Income Tax | 35070.00 | 34340.00 | 19540.00 | 19590.00 | 15670.00 |
| Deferred Tax | 3600.00 | 2160.00 | -180.00 | 10630.00 | -16510.00 |
| Other taxes | -930.00 | -10.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 99260.00 | 110780.00 | 106910.00 | 67490.00 | 65760.00 |
| Extra items | 0.00 | 0.00 | 5160.00 | 2370.00 | 630.00 |
| Minority Interest | -43010.00 | -42510.00 | -36570.00 | -26820.00 | -22270.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 56240.00 | 68270.00 | 75500.00 | 43050.00 | 44120.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 129800.00 | 101600.00 | 60210.00 | 46060.00 | 39410.00 |
| Appropriations | 186050.00 | 169870.00 | 135710.00 | 89100.00 | 83530.00 |
| General Reserves | 50000.00 | 30000.00 | 27520.00 | 25820.00 | 28660.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15900.00 | 10070.00 | 6590.00 | 3070.00 | 8360.00 |
| Equity Dividend % | 500.00 | 500.00 | 500.00 | 450.00 | 200.00 |
| Earnings Per Share | 85.00 | 104.00 | 115.00 | 65.00 | 67.00 |
| Adjusted EPS | 85.00 | 103.00 | 114.00 | 65.00 | 67.00 |
