| INCOME : | | | | | |
| Gross Sales | 1261037.00 | 1136626.00 | 986917.00 | 787881.00 | 637740.00 |
| Sales | 1235218.00 | 1112200.00 | 961916.00 | 767085.00 | 622618.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16161.00 | 14204.00 | 16727.00 | 11622.00 | 6749.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 9658.00 | 10222.00 | 8274.00 | 9174.00 | 8373.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1261037.00 | 1136626.00 | 986917.00 | 787881.00 | 637740.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3687.00 | 2456.00 | 468.00 | -3235.00 | -2514.00 |
| Raw Material Consumed | 682161.00 | 608066.00 | 543679.00 | 456409.00 | 369877.00 |
| Opening Raw Materials | 59492.00 | 55179.00 | 47059.00 | 38116.00 | 26290.00 |
| Purchases Raw Materials | 680953.00 | 604640.00 | 547117.00 | 460698.00 | 379875.00 |
| Closing Raw Materials | 68158.00 | 59492.00 | 55179.00 | 47059.00 | 38116.00 |
| Other Direct Purchases / Brought in cost | 9874.00 | 7739.00 | 4682.00 | 4654.00 | 1828.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20593.00 | 19054.00 | 17083.00 | 21018.00 | 12857.00 |
| Electricity & Power | 20593.00 | 19054.00 | 17083.00 | 21018.00 | 12857.00 |
| 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 | 314777.00 | 283870.00 | 235385.00 | 179314.00 | 153746.00 |
| Salaries, Wages & Bonus | 266442.00 | 244828.00 | 201558.00 | 152837.00 | 131450.00 |
| Contributions to EPF & Pension Funds | 29162.00 | 24300.00 | 19591.00 | 15323.00 | 13469.00 |
| Workmen and Staff Welfare Expenses | 16751.00 | 13331.00 | 11940.00 | 9501.00 | 7253.00 |
| Other Employees Cost | 2422.00 | 1411.00 | 2296.00 | 1653.00 | 1574.00 |
| Other Manufacturing Expenses | 51492.00 | 44325.00 | 31719.00 | 26724.00 | 20696.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 11554.00 | 8338.00 | 4302.00 | 5068.00 | 2145.00 |
| Repairs and Maintenance | 24286.00 | 22845.00 | 17774.00 | 13742.00 | 11691.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15652.00 | 13142.00 | 9643.00 | 7914.00 | 6860.00 |
| General and Administration Expenses | 45437.00 | 42316.00 | 37800.00 | 23557.00 | 16034.00 |
| Rent , Rates & Taxes | 9792.00 | 8923.00 | 7137.00 | 4937.00 | 1533.00 |
| Insurance | 3785.00 | 3422.00 | 2789.00 | 1955.00 | 1967.00 |
| Printing and stationery | 8918.00 | 8375.00 | 6349.00 | 2912.00 | 3135.00 |
| Professional and legal fees | 12399.00 | 11682.00 | 13727.00 | 8093.00 | 6984.00 |
| Traveling and conveyance | 6643.00 | 6752.00 | 5088.00 | 3889.00 | 2260.00 |
| Other Administration | 10543.00 | 9914.00 | 7798.00 | 5660.00 | 2415.00 |
| Selling and Distribution Expenses | 20821.00 | 19664.00 | 16725.00 | 13758.00 | 10511.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | 113.00 | 34.00 | 51.00 |
| Freight and Forwarding | 19366.00 | 18004.00 | 15555.00 | 13132.00 | 10460.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1455.00 | 1660.00 | 1057.00 | 592.00 | 0.00 |
| Miscellaneous Expenses | 10414.00 | 11356.00 | 11192.00 | 7385.00 | 9539.00 |
| Bad debts /advances written off | 256.00 | 137.00 | 313.00 | 108.00 | 97.00 |
| Provision for doubtful debts | 619.00 | 875.00 | 1459.00 | 348.00 | 111.00 |
| Losson disposal of fixed assets(net) | | | 351.00 | | 148.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9539.00 | 10344.00 | 9069.00 | 6929.00 | 9183.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1142008.00 | 1031107.00 | 894051.00 | 724930.00 | 590746.00 |
| Operating Profit (Excl OI) | 119029.00 | 105519.00 | 92866.00 | 62951.00 | 46994.00 |
| Other Income | 3105.00 | 5577.00 | 1876.00 | 1696.00 | 2577.00 |
| Interest Received | 1667.00 | 2305.00 | 1483.00 | 703.00 | 1172.00 |
| Dividend Received | 17.00 | 16.00 | 13.00 | | 6.00 |
| Profit on sale of Fixed Assets | 38.00 | 445.00 | | 148.00 | |
| Profits on sale of Investments | 112.00 | 2756.00 | 341.00 | | 2.00 |
| Provision Written Back | | | | 622.00 | |
| Foreign Exchange Gains | | | | | 1285.00 |
| Others | 1271.00 | 55.00 | 39.00 | 223.00 | 112.00 |
| Operating Profit | 122134.00 | 111096.00 | 94742.00 | 64647.00 | 49571.00 |
| Interest | 16244.00 | 18824.00 | 18112.00 | 7809.00 | 5426.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9312.00 | 10104.00 | 8201.00 | 3020.00 | 2312.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2006.00 | 2916.00 | 4541.00 | 3880.00 | 2345.00 |
| Other Interest | 4926.00 | 5804.00 | 5370.00 | 909.00 | 769.00 |
| PBDT | 105890.00 | 92272.00 | 76630.00 | 56838.00 | 44145.00 |
| Depreciation | 51338.00 | 44934.00 | 38105.00 | 31358.00 | 29582.00 |
| Profit Before Taxation & Exceptional Items | 54552.00 | 47338.00 | 38525.00 | 25480.00 | 14563.00 |
| Exceptional Income / Expenses | -4135.00 | | -2499.00 | -995.00 | -481.00 |
| Profit Before Tax | 56249.00 | 52613.00 | 38402.00 | 24048.00 | 14242.00 |
| Provision for Tax | 15393.00 | 11156.00 | 8206.00 | 7352.00 | 6069.00 |
| Current Income Tax | 17408.00 | 15644.00 | 12576.00 | 9786.00 | 7147.00 |
| Deferred Tax | -1470.00 | -2606.00 | -4421.00 | -2050.00 | -1246.00 |
| Other taxes | -545.00 | -1882.00 | 51.00 | -384.00 | 168.00 |
| Profit After Tax | 40856.00 | 41457.00 | 30196.00 | 16696.00 | 8173.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 3642.00 |
| Minority Interest | -2259.00 | -3427.00 | -3034.00 | -1740.00 | -3077.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 38597.00 | 38030.00 | 27162.00 | 14956.00 | 8738.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 152890.00 | 119804.00 | 90731.00 | 76414.00 | 81102.00 |
| Appropriations | 191487.00 | 157834.00 | 117893.00 | 91370.00 | 89840.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1201.00 | 1426.00 | -1911.00 | 639.00 | 13426.00 |
| Equity Dividend % | 60.00 | 85.00 | 80.00 | 65.00 | 65.00 |
| Earnings Per Share | 4.00 | 5.00 | 4.00 | 2.00 | 2.00 |
| Adjusted EPS | 4.00 | 4.00 | 3.00 | 1.00 | 1.00 |
