| INCOME : | | | | | |
| Gross Sales | 1937110.00 | 1645670.00 | 1420840.00 | 1265890.00 | 1035310.00 |
| Sales | 1467590.00 | 1226000.00 | 1066970.00 | 980680.00 | 803170.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 204260.00 | 189700.00 | 160010.00 | 155270.00 | 129260.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 265250.00 | 229970.00 | 193870.00 | 129940.00 | 102880.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1754310.00 | 1484780.00 | 1309780.00 | 1176270.00 | 957010.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1030.00 | -8140.00 | -1670.00 | -8350.00 | -9220.00 |
| Raw Material Consumed | 430830.00 | 326810.00 | 255870.00 | 234470.00 | 182940.00 |
| Opening Raw Materials | 41480.00 | 36680.00 | 31740.00 | 29590.00 | 16660.00 |
| Purchases Raw Materials | 318140.00 | 273040.00 | 229240.00 | 218370.00 | 181820.00 |
| Closing Raw Materials | 39890.00 | 41480.00 | 36680.00 | 31740.00 | 29590.00 |
| Other Direct Purchases / Brought in cost | 111090.00 | 58580.00 | 31570.00 | 18240.00 | 14050.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 231780.00 | 223580.00 | 222020.00 | 231690.00 | 155210.00 |
| Electricity & Power | 231780.00 | 223580.00 | 222020.00 | 231690.00 | 155210.00 |
| 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 | 112460.00 | 97220.00 | 79630.00 | 71940.00 | 63280.00 |
| Salaries, Wages & Bonus | 97740.00 | 85730.00 | 70730.00 | 64140.00 | 56230.00 |
| Contributions to EPF & Pension Funds | 4480.00 | 3920.00 | 3280.00 | 2930.00 | 2880.00 |
| Workmen and Staff Welfare Expenses | 4790.00 | 4260.00 | 3050.00 | 2570.00 | 2360.00 |
| Other Employees Cost | 5450.00 | 3310.00 | 2580.00 | 2300.00 | 1810.00 |
| Other Manufacturing Expenses | 88510.00 | 77110.00 | 66150.00 | 62530.00 | 52550.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6300.00 | 4920.00 | 3070.00 | 4850.00 | 2310.00 |
| Repairs and Maintenance | 26170.00 | 23590.00 | 20930.00 | 18250.00 | 14980.00 |
| Packing Material Consumed | 33980.00 | 28100.00 | 22280.00 | 22310.00 | 20610.00 |
| Other Mfg Exp | 22050.00 | 20500.00 | 19870.00 | 17120.00 | 14640.00 |
| General and Administration Expenses | 11920.00 | 9530.00 | 9140.00 | 8180.00 | 6430.00 |
| Rent , Rates & Taxes | 7590.00 | 5880.00 | 5530.00 | 5230.00 | 4220.00 |
| Insurance | 4270.00 | 3590.00 | 3570.00 | 2910.00 | 2170.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 60.00 | 60.00 | 40.00 | 40.00 | 40.00 |
| Selling and Distribution Expenses | 261680.00 | 232180.00 | 205250.00 | 187470.00 | 158400.00 |
| Advertisement & Sales Promotion | 56230.00 | 45110.00 | 37020.00 | 37220.00 | 32560.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 205450.00 | 187070.00 | 168230.00 | 150250.00 | 125840.00 |
| 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 | 254230.00 | 244880.00 | 202400.00 | 173180.00 | 143690.00 |
| Bad debts /advances written off | | | | | 7200.00 |
| Provision for doubtful debts | 16970.00 | 15100.00 | 13620.00 | 9890.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 270.00 | 240.00 | 80.00 | | 1300.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 236980.00 | 229540.00 | 188700.00 | 163280.00 | 135190.00 |
| Less: Expenses Capitalised | 1090.00 | 1010.00 | 960.00 | 720.00 | 580.00 |
| Total Expenditure | 1391350.00 | 1202160.00 | 1037830.00 | 960380.00 | 752700.00 |
| Operating Profit (Excl OI) | 362960.00 | 282620.00 | 271950.00 | 215890.00 | 204310.00 |
| Other Income | 11800.00 | 14590.00 | 12640.00 | 36120.00 | 8210.00 |
| Interest Received | 3860.00 | 5050.00 | 5450.00 | 3870.00 | 2230.00 |
| Dividend Received | 520.00 | 320.00 | 270.00 | 400.00 | 310.00 |
| Profit on sale of Fixed Assets | 270.00 | 360.00 | 40.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 200.00 | |
| Others | 7150.00 | 8850.00 | 6880.00 | 31640.00 | 5670.00 |
| Operating Profit | 374760.00 | 297210.00 | 284590.00 | 252010.00 | 212530.00 |
| Interest | 151440.00 | 125000.00 | 92770.00 | 60440.00 | 47760.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 115410.00 | 96380.00 | 75740.00 | 46900.00 | 34450.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 770.00 | 300.00 | 150.00 | 190.00 | 250.00 |
| Other Interest | 35250.00 | 28320.00 | 16890.00 | 13350.00 | 13060.00 |
| PBDT | 223320.00 | 172210.00 | 191820.00 | 191570.00 | 164770.00 |
| Depreciation | 77260.00 | 64540.00 | 50010.00 | 45520.00 | 41610.00 |
| Profit Before Taxation & Exceptional Items | 146060.00 | 107670.00 | 141800.00 | 146060.00 | 123160.00 |
| Exceptional Income / Expenses | -3230.00 | -2390.00 | -5690.00 | -880.00 | -690.00 |
| Profit Before Tax | 144730.00 | 108250.00 | 137000.00 | 147270.00 | 126270.00 |
| Provision for Tax | 41720.00 | 30690.00 | 37740.00 | 36490.00 | 19360.00 |
| Current Income Tax | 36180.00 | 22470.00 | 35070.00 | 34340.00 | 19540.00 |
| Deferred Tax | 5770.00 | 8190.00 | 3600.00 | 2160.00 | -180.00 |
| Other taxes | -220.00 | 20.00 | -930.00 | -10.00 | 0.00 |
| Profit After Tax | 103000.00 | 77560.00 | 99260.00 | 110780.00 | 106910.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 5160.00 |
| Minority Interest | -53340.00 | -40510.00 | -43010.00 | -42510.00 | -36570.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 49660.00 | 37060.00 | 56240.00 | 68270.00 | 75500.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 107380.00 | 120150.00 | 129800.00 | 101600.00 | 60210.00 |
| Appropriations | 157040.00 | 157200.00 | 186050.00 | 169870.00 | 135710.00 |
| General Reserves | | 35000.00 | 50000.00 | 30000.00 | 27520.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13540.00 | 14820.00 | 15900.00 | 10070.00 | 6590.00 |
| Equity Dividend % | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Earnings Per Share | 73.00 | 54.00 | 85.00 | 104.00 | 115.00 |
| Adjusted EPS | 73.00 | 54.00 | 85.00 | 103.00 | 114.00 |
