| INCOME : | | | | | |
| Gross Sales | 1447940.00 | 1263130.00 | 933330.00 | 769470.00 | 790170.00 |
| Sales | 1165640.00 | 1015000.00 | 722470.00 | 568240.00 | 583600.00 |
| Job Work/ Contract Receipts | 2070.00 | 6140.00 | 3990.00 | 1710.00 | 6120.00 |
| Processing Charges / Service Income | 109600.00 | 98200.00 | 80330.00 | 65960.00 | 74420.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 170630.00 | 143800.00 | 126540.00 | 133560.00 | 126040.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1382790.00 | 1212690.00 | 901710.00 | 742780.00 | 753820.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14550.00 | -20320.00 | -8620.00 | 1360.00 | 8270.00 |
| Raw Material Consumed | 850700.00 | 760200.00 | 527680.00 | 383370.00 | 375050.00 |
| Opening Raw Materials | 72920.00 | 44920.00 | 33570.00 | 38630.00 | 40710.00 |
| Purchases Raw Materials | 768940.00 | 712780.00 | 475030.00 | 323560.00 | 320240.00 |
| Closing Raw Materials | 63380.00 | 72920.00 | 44920.00 | 33570.00 | 38630.00 |
| Other Direct Purchases / Brought in cost | 72210.00 | 75420.00 | 63990.00 | 54740.00 | 52740.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7530.00 | 8300.00 | 5410.00 | 4300.00 | 5310.00 |
| Electricity & Power | 7530.00 | 8300.00 | 5410.00 | 4300.00 | 5310.00 |
| 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 | 106240.00 | 96780.00 | 83870.00 | 78130.00 | 82150.00 |
| Salaries, Wages & Bonus | 92840.00 | 84120.00 | 72780.00 | 68060.00 | 69670.00 |
| Contributions to EPF & Pension Funds | 6400.00 | 5810.00 | 5170.00 | 4650.00 | 5680.00 |
| Workmen and Staff Welfare Expenses | 5690.00 | 5380.00 | 4830.00 | 3990.00 | 4770.00 |
| Other Employees Cost | 1310.00 | 1460.00 | 1080.00 | 1430.00 | 2040.00 |
| Other Manufacturing Expenses | 37920.00 | 38380.00 | 31240.00 | 23630.00 | 29600.00 |
| Sub-contracted / Out sourced services | 20130.00 | 18570.00 | 15930.00 | 13100.00 | 13390.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7760.00 | 7150.00 | 6420.00 | 6090.00 | 7670.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10020.00 | 12660.00 | 8890.00 | 4440.00 | 8540.00 |
| General and Administration Expenses | 20700.00 | 19450.00 | 8340.00 | 6400.00 | 10710.00 |
| Rent , Rates & Taxes | 3660.00 | 3240.00 | 2720.00 | 2330.00 | 2930.00 |
| Insurance | 2100.00 | 1950.00 | 1830.00 | 1810.00 | 1610.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8410.00 | 8160.00 | | | |
| Traveling and conveyance | 6450.00 | 6030.00 | 3720.00 | 2190.00 | 6120.00 |
| Other Administration | 6530.00 | 6100.00 | 3780.00 | 2250.00 | 6180.00 |
| Selling and Distribution Expenses | 77620.00 | 65600.00 | 51510.00 | 39960.00 | 52510.00 |
| Advertisement & Sales Promotion | 13120.00 | 12040.00 | 10430.00 | 7190.00 | 17850.00 |
| Sales Commissions & Incentives | 11740.00 | 4920.00 | 2420.00 | 2270.00 | 3230.00 |
| Freight and Forwarding | 52760.00 | 48640.00 | 38660.00 | 30490.00 | 31440.00 |
| 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 | 55710.00 | 41980.00 | 56480.00 | 69540.00 | 58310.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 21890.00 | 12880.00 | 27590.00 | 41400.00 | 25330.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 900.00 |
| Losson sale of non-trade current investments | 190.00 | | | | |
| Other Miscellaneous Expenses | 33620.00 | 29100.00 | 28900.00 | 28140.00 | 32070.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1141860.00 | 1010370.00 | 755910.00 | 606670.00 | 621900.00 |
| Operating Profit (Excl OI) | 240930.00 | 202310.00 | 145800.00 | 136110.00 | 131920.00 |
| Other Income | 30950.00 | 14430.00 | 10380.00 | 10980.00 | 10290.00 |
| Interest Received | 9440.00 | 7050.00 | 4160.00 | 4560.00 | 4450.00 |
| Dividend Received | 110.00 | 60.00 | 20.00 | 50.00 | 640.00 |
| Profit on sale of Fixed Assets | | | | | 850.00 |
| Profits on sale of Investments | 7480.00 | | 3560.00 | 3810.00 | 2960.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 1030.00 | 650.00 | |
| Others | 13920.00 | 7320.00 | 1600.00 | 1910.00 | 1390.00 |
| Operating Profit | 271880.00 | 216740.00 | 156170.00 | 147100.00 | 142200.00 |
| Interest | 76080.00 | 60120.00 | 50180.00 | 61020.00 | 60210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1540.00 | 1300.00 | 1030.00 | 1120.00 | 1260.00 |
| Other Interest | 74530.00 | 58820.00 | 49150.00 | 59900.00 | 58950.00 |
| PBDT | 195800.00 | 156620.00 | 105990.00 | 86070.00 | 81990.00 |
| Depreciation | 47240.00 | 43570.00 | 35080.00 | 33780.00 | 33670.00 |
| Profit Before Taxation & Exceptional Items | 148560.00 | 113050.00 | 70920.00 | 52290.00 | 48320.00 |
| Exceptional Income / Expenses | | 12500.00 | 4140.00 | -11580.00 | -11710.00 |
| Profit Before Tax | 159780.00 | 140600.00 | 93620.00 | 53480.00 | 46880.00 |
| Provision for Tax | 37080.00 | 26860.00 | 21090.00 | 16460.00 | 19760.00 |
| Current Income Tax | 36690.00 | 30230.00 | 18600.00 | 20580.00 | 20020.00 |
| Deferred Tax | 1790.00 | -1100.00 | 2460.00 | -3160.00 | -4630.00 |
| Other taxes | -1400.00 | -2270.00 | 30.00 | -960.00 | 4370.00 |
| Profit After Tax | 122700.00 | 113740.00 | 72530.00 | 37020.00 | 27130.00 |
| Extra items | 0.00 | 0.00 | 0.00 | -21900.00 | -30340.00 |
| Minority Interest | -10010.00 | -10930.00 | -6760.00 | 3000.00 | 4480.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 112690.00 | 102820.00 | 65770.00 | 18120.00 | 1270.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 481880.00 | 391740.00 | 336680.00 | 309080.00 | 307570.00 |
| Appropriations | 594560.00 | 494560.00 | 402450.00 | 327210.00 | 308840.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17380.00 | 12680.00 | 10710.00 | -10010.00 | -240.00 |
| Equity Dividend % | 422.00 | 325.00 | 231.00 | 175.00 | 47.00 |
| Earnings Per Share | 101.00 | 92.00 | 59.00 | 16.00 | 1.00 |
| Adjusted EPS | 101.00 | 92.00 | 59.00 | 16.00 | 1.00 |
