| INCOME : | | | | | |
| Gross Sales | 2064650.00 | 1650690.00 | 1447940.00 | 1263130.00 | 933330.00 |
| Sales | 1679870.00 | 1328740.00 | 1165640.00 | 1015000.00 | 722470.00 |
| Job Work/ Contract Receipts | 11780.00 | 3680.00 | 2070.00 | 6140.00 | 3990.00 |
| Processing Charges / Service Income | 137560.00 | 118360.00 | 109600.00 | 98200.00 | 80330.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 235430.00 | 199910.00 | 170630.00 | 143800.00 | 126540.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1977930.00 | 1587500.00 | 1382790.00 | 1212690.00 | 901710.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6990.00 | -120.00 | -14550.00 | -20320.00 | -8620.00 |
| Raw Material Consumed | 1222240.00 | 957550.00 | 850700.00 | 760200.00 | 527680.00 |
| Opening Raw Materials | 68280.00 | 63380.00 | 72920.00 | 44920.00 | 33570.00 |
| Purchases Raw Materials | 1144480.00 | 886010.00 | 768940.00 | 712780.00 | 475030.00 |
| Closing Raw Materials | 77230.00 | 68280.00 | 63380.00 | 72920.00 | 44920.00 |
| Other Direct Purchases / Brought in cost | 86700.00 | 76440.00 | 72210.00 | 75420.00 | 63990.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9670.00 | 8320.00 | 7530.00 | 8300.00 | 5410.00 |
| Electricity & Power | 9670.00 | 8320.00 | 7530.00 | 8300.00 | 5410.00 |
| 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 | 127310.00 | 111260.00 | 106240.00 | 96780.00 | 83870.00 |
| Salaries, Wages & Bonus | 109420.00 | 97350.00 | 92840.00 | 84120.00 | 72780.00 |
| Contributions to EPF & Pension Funds | 7670.00 | 6420.00 | 6400.00 | 5810.00 | 5170.00 |
| Workmen and Staff Welfare Expenses | 6750.00 | 6270.00 | 5690.00 | 5380.00 | 4830.00 |
| Other Employees Cost | 3460.00 | 1220.00 | 1310.00 | 1460.00 | 1080.00 |
| Other Manufacturing Expenses | 54260.00 | 41620.00 | 37920.00 | 38380.00 | 31240.00 |
| Sub-contracted / Out sourced services | 25050.00 | 20150.00 | 20130.00 | 18570.00 | 15930.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 8420.00 | 9640.00 | 7760.00 | 7150.00 | 6420.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 20790.00 | 11830.00 | 10020.00 | 12660.00 | 8890.00 |
| General and Administration Expenses | 28600.00 | 26030.00 | 24360.00 | 22510.00 | 11060.00 |
| Rent , Rates & Taxes | 6310.00 | 6910.00 | 7320.00 | 6300.00 | 5440.00 |
| Insurance | 2190.00 | 2140.00 | 2100.00 | 1950.00 | 1830.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 13210.00 | 10260.00 | 8410.00 | 8160.00 | |
| Traveling and conveyance | 6810.00 | 6640.00 | 6450.00 | 6030.00 | 3720.00 |
| Other Administration | 6880.00 | 6730.00 | 6530.00 | 6100.00 | 3780.00 |
| Selling and Distribution Expenses | 98840.00 | 85530.00 | 77620.00 | 65600.00 | 51510.00 |
| Advertisement & Sales Promotion | 16530.00 | 14270.00 | 13120.00 | 12040.00 | 10430.00 |
| Sales Commissions & Incentives | 15530.00 | 13790.00 | 11740.00 | 4920.00 | 2420.00 |
| Freight and Forwarding | 66780.00 | 57470.00 | 52760.00 | 48640.00 | 38660.00 |
| 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 | 68690.00 | 56730.00 | 52050.00 | 38920.00 | 53760.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 25960.00 | 22810.00 | 21890.00 | 12880.00 | 27590.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 5270.00 | 160.00 | 190.00 | | |
| Other Miscellaneous Expenses | 37450.00 | 33760.00 | 29970.00 | 26040.00 | 26180.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1616590.00 | 1286930.00 | 1141860.00 | 1010370.00 | 755910.00 |
| Operating Profit (Excl OI) | 361340.00 | 300570.00 | 240930.00 | 202310.00 | 145800.00 |
| Other Income | 43760.00 | 27370.00 | 30950.00 | 14430.00 | 10380.00 |
| Interest Received | 18820.00 | 13460.00 | 9440.00 | 7050.00 | 4160.00 |
| Dividend Received | 90.00 | 100.00 | 110.00 | 60.00 | 20.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 8110.00 | 4420.00 | 7480.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 1030.00 |
| Others | 16740.00 | 9390.00 | 13920.00 | 7320.00 | 5160.00 |
| Operating Profit | 405100.00 | 327940.00 | 271880.00 | 216740.00 | 156170.00 |
| Interest | 96760.00 | 91780.00 | 76080.00 | 60120.00 | 50180.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2370.00 | 2300.00 | 1540.00 | 1300.00 | 1030.00 |
| Other Interest | 94390.00 | 89490.00 | 74530.00 | 58820.00 | 49150.00 |
| PBDT | 308350.00 | 236160.00 | 195800.00 | 156620.00 | 105990.00 |
| Depreciation | 73220.00 | 60740.00 | 47240.00 | 43570.00 | 35080.00 |
| Profit Before Taxation & Exceptional Items | 235130.00 | 175420.00 | 148560.00 | 113050.00 | 70920.00 |
| Exceptional Income / Expenses | -2930.00 | | | 12500.00 | 4140.00 |
| Profit Before Tax | 251850.00 | 190800.00 | 159780.00 | 140600.00 | 93620.00 |
| Provision for Tax | 65630.00 | 50060.00 | 37080.00 | 26860.00 | 21090.00 |
| Current Income Tax | 67690.00 | 48630.00 | 36690.00 | 30230.00 | 18600.00 |
| Deferred Tax | -2060.00 | 1550.00 | 1790.00 | -1100.00 | 2460.00 |
| Other taxes | 0.00 | -110.00 | -1400.00 | -2270.00 | 30.00 |
| Profit After Tax | 186220.00 | 140730.00 | 122700.00 | 113740.00 | 72530.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15230.00 | -11440.00 | -10010.00 | -10930.00 | -6760.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 170990.00 | 129290.00 | 112690.00 | 102820.00 | 65770.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 680080.00 | 577180.00 | 481880.00 | 391740.00 | 336680.00 |
| Appropriations | 851070.00 | 706470.00 | 594560.00 | 494560.00 | 402450.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27140.00 | 26390.00 | 17380.00 | 12680.00 | 10710.00 |
| Equity Dividend % | 660.00 | 506.00 | 422.00 | 325.00 | 231.00 |
| Earnings Per Share | 153.00 | 116.00 | 101.00 | 92.00 | 59.00 |
| Adjusted EPS | 153.00 | 116.00 | 101.00 | 92.00 | 59.00 |
