| INCOME : | | | | | |
| Gross Sales | 387360.00 | 304750.00 | 267110.00 | 208520.00 | 171190.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 387360.00 | 304750.00 | 267110.00 | 208520.00 | 169790.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 1400.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 387360.00 | 304750.00 | 267110.00 | 208520.00 | 171190.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11880.00 | 9150.00 | 9240.00 | 7600.00 | 7410.00 |
| Electricity & Power | 11880.00 | 9150.00 | 9240.00 | 7600.00 | 7410.00 |
| 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 | 23540.00 | 20090.00 | 18960.00 | 11780.00 | 7790.00 |
| Salaries, Wages & Bonus | 21020.00 | 17530.00 | 17340.00 | 10440.00 | 6980.00 |
| Contributions to EPF & Pension Funds | 560.00 | 470.00 | 300.00 | 320.00 | 240.00 |
| Workmen and Staff Welfare Expenses | 1030.00 | 940.00 | 790.00 | 680.00 | 480.00 |
| Other Employees Cost | 930.00 | 1150.00 | 530.00 | 340.00 | 100.00 |
| Other Manufacturing Expenses | 101340.00 | 72020.00 | 61810.00 | 48650.00 | 41270.00 |
| Sub-contracted / Out sourced services | 1150.00 | 780.00 | 200.00 | 180.00 | 6220.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7430.00 | 3700.00 | 1970.00 | 2330.00 | 1050.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 92760.00 | 67540.00 | 59640.00 | 46130.00 | 34010.00 |
| General and Administration Expenses | 14200.00 | 14290.00 | 14740.00 | 8900.00 | 8600.00 |
| Rent , Rates & Taxes | 320.00 | 1630.00 | 290.00 | 240.00 | 2090.00 |
| Insurance | 1570.00 | 1550.00 | 1550.00 | 1370.00 | 1150.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4680.00 | 4150.00 | 7110.00 | 2230.00 | 2060.00 |
| Traveling and conveyance | 1230.00 | 1100.00 | 910.00 | 900.00 | 700.00 |
| Other Administration | 7620.00 | 6960.00 | 5790.00 | 5060.00 | 3300.00 |
| Selling and Distribution Expenses | 1730.00 | 1530.00 | 1200.00 | 770.00 | 250.00 |
| Advertisement & Sales Promotion | 1620.00 | 1670.00 | 1020.00 | 410.00 | 250.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 110.00 | -150.00 | 180.00 | 360.00 | 0.00 |
| Miscellaneous Expenses | 6150.00 | 3470.00 | 2510.00 | 2500.00 | 10610.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 170.00 | | | | 40.00 |
| Losson foreign exchange fluctuations | | | | | 8720.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5990.00 | 3470.00 | 2510.00 | 2500.00 | 1850.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 158840.00 | 120540.00 | 108470.00 | 80180.00 | 75940.00 |
| Operating Profit (Excl OI) | 228510.00 | 184210.00 | 158640.00 | 128330.00 | 95240.00 |
| Other Income | 21190.00 | 21540.00 | 15510.00 | 17840.00 | 22390.00 |
| Interest Received | 11840.00 | 6880.00 | 7880.00 | 12460.00 | 19410.00 |
| Dividend Received | 3820.00 | 2520.00 | 2100.00 | 0.00 | 40.00 |
| Profit on sale of Fixed Assets | | 80.00 | 90.00 | 600.00 | |
| Profits on sale of Investments | 390.00 | 6240.00 | 190.00 | 210.00 | 650.00 |
| Provision Written Back | 570.00 | 440.00 | 990.00 | 210.00 | 350.00 |
| Foreign Exchange Gains | | | | | |
| Others | 4560.00 | 5380.00 | 4260.00 | 4350.00 | 1950.00 |
| Operating Profit | 249700.00 | 205750.00 | 174150.00 | 146170.00 | 117640.00 |
| Interest | 46540.00 | 30590.00 | 28970.00 | 44800.00 | 25600.00 |
| InterestonDebenture / Bonds | 20330.00 | 18340.00 | 19480.00 | 20800.00 | 18510.00 |
| Interest on Term Loan | 13380.00 | 6300.00 | 6820.00 | 3860.00 | 5750.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 880.00 | 980.00 | 780.00 | 450.00 | 380.00 |
| Other Interest | 11950.00 | 4970.00 | 1900.00 | 19680.00 | 950.00 |
| PBDT | 203160.00 | 175160.00 | 145180.00 | 101370.00 | 92040.00 |
| Depreciation | 55170.00 | 43790.00 | 38880.00 | 34250.00 | 30990.00 |
| Profit Before Taxation & Exceptional Items | 147990.00 | 131380.00 | 106290.00 | 67120.00 | 61050.00 |
| Exceptional Income / Expenses | -2080.00 | -2490.00 | -3740.00 | -12730.00 | -4050.00 |
| Profit Before Tax | 148490.00 | 130300.00 | 100940.00 | 54870.00 | 57170.00 |
| Provision for Tax | 20670.00 | 19680.00 | 19900.00 | 960.00 | 7640.00 |
| Current Income Tax | 23130.00 | 22220.00 | 11320.00 | 9520.00 | 8750.00 |
| Deferred Tax | 910.00 | 1370.00 | 2890.00 | 10.00 | 1010.00 |
| Other taxes | -3380.00 | -3910.00 | 5690.00 | -8570.00 | -2120.00 |
| Profit After Tax | 127820.00 | 110610.00 | 81040.00 | 53910.00 | 49530.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 240.00 | 310.00 | 70.00 | -820.00 | -670.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 128060.00 | 110920.00 | 81110.00 | 53090.00 | 48860.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 463330.00 | 371960.00 | 307230.00 | 270570.00 | 248760.00 |
| Appropriations | 591390.00 | 482880.00 | 388340.00 | 323660.00 | 297620.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25740.00 | 19550.00 | 11320.00 | 13700.00 | 27050.00 |
| Equity Dividend % | 375.00 | 350.00 | 300.00 | 250.00 | 250.00 |
| Earnings Per Share | 56.00 | 51.00 | 38.00 | 25.00 | 23.00 |
| Adjusted EPS | 56.00 | 51.00 | 38.00 | 25.00 | 23.00 |
