| INCOME : | | | | | |
| Gross Sales | 1513940.00 | 1210310.00 | 1036010.00 | 880500.00 | 594350.00 |
| Sales | 1464000.00 | 1166050.00 | 998060.00 | 851220.00 | 571850.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 24250.00 | 20460.00 | 18940.00 | 12190.00 | 11380.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 25690.00 | 23810.00 | 19010.00 | 17090.00 | 11120.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1455760.00 | 1164840.00 | 990980.00 | 849600.00 | 577870.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7120.00 | -660.00 | -15680.00 | -10750.00 | -5410.00 |
| Raw Material Consumed | 1100540.00 | 864060.00 | 755630.00 | 656330.00 | 431010.00 |
| Opening Raw Materials | 41170.00 | 35610.00 | 45320.00 | 25450.00 | 19200.00 |
| Purchases Raw Materials | 1053930.00 | 823790.00 | 703420.00 | 640620.00 | 413550.00 |
| Closing Raw Materials | 47260.00 | 41170.00 | 35610.00 | 43810.00 | 25450.00 |
| Other Direct Purchases / Brought in cost | 52700.00 | 45830.00 | 42490.00 | 34070.00 | 23720.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5150.00 | 4320.00 | 3670.00 | 3440.00 | 2650.00 |
| Electricity & Power | 5150.00 | 4320.00 | 3670.00 | 3440.00 | 2650.00 |
| 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 | 52900.00 | 48810.00 | 44630.00 | 36500.00 | 33300.00 |
| Salaries, Wages & Bonus | 42280.00 | 41010.00 | 37440.00 | 30230.00 | 27260.00 |
| Contributions to EPF & Pension Funds | 3400.00 | 2840.00 | 2780.00 | 2490.00 | 2390.00 |
| Workmen and Staff Welfare Expenses | 4240.00 | 3910.00 | 3300.00 | 2710.00 | 2840.00 |
| Other Employees Cost | 2980.00 | 1060.00 | 1120.00 | 1070.00 | 800.00 |
| Other Manufacturing Expenses | 9860.00 | 8960.00 | 8200.00 | 7260.00 | 5340.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5060.00 | 4920.00 | 4410.00 | 3780.00 | 2850.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4810.00 | 4040.00 | 3790.00 | 3480.00 | 2490.00 |
| General and Administration Expenses | 32340.00 | 26490.00 | 24900.00 | 21450.00 | 16400.00 |
| Rent , Rates & Taxes | 760.00 | 610.00 | 590.00 | 440.00 | 380.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 6930.00 | 5740.00 | 5270.00 | 4060.00 | 4210.00 |
| Traveling and conveyance | 2830.00 | 2570.00 | 2360.00 | 2250.00 | |
| Other Administration | 24650.00 | 20140.00 | 19050.00 | 16950.00 | 11810.00 |
| Selling and Distribution Expenses | 22000.00 | 20500.00 | 19010.00 | 16030.00 | 13280.00 |
| 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 | 22840.00 | 29600.00 | 21690.00 | 15550.00 | 11040.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1560.00 | 380.00 | 80.00 | 590.00 | 960.00 |
| Losson sale of non-trade current investments | 50.00 | | | | |
| Other Miscellaneous Expenses | 21230.00 | 29220.00 | 21610.00 | 14960.00 | 10080.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1252760.00 | 1002090.00 | 862060.00 | 745810.00 | 507590.00 |
| Operating Profit (Excl OI) | 203000.00 | 162750.00 | 128920.00 | 103790.00 | 70270.00 |
| Other Income | 50480.00 | 39390.00 | 43110.00 | 27910.00 | 23480.00 |
| Interest Received | 16560.00 | 12330.00 | 7790.00 | 5630.00 | 6520.00 |
| Dividend Received | 17710.00 | 18250.00 | 16420.00 | 16070.00 | 13630.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2080.00 | 1130.00 | 2400.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 14130.00 | 7680.00 | 16500.00 | 6200.00 | 3330.00 |
| Operating Profit | 253490.00 | 202140.00 | 172030.00 | 131700.00 | 93750.00 |
| Interest | 3340.00 | 3370.00 | 2570.00 | 4550.00 | 5200.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1790.00 | 1840.00 | 990.00 | 690.00 | 570.00 |
| Other Interest | 1550.00 | 1530.00 | 1580.00 | 3870.00 | 4630.00 |
| PBDT | 250150.00 | 198770.00 | 169460.00 | 127150.00 | 88550.00 |
| Depreciation | 42930.00 | 42270.00 | 34880.00 | 31540.00 | 24980.00 |
| Profit Before Taxation & Exceptional Items | 207220.00 | 156500.00 | 134580.00 | 95600.00 | 63570.00 |
| Exceptional Income / Expenses | -980.00 | | | -14300.00 | -2090.00 |
| Profit Before Tax | 206240.00 | 156500.00 | 134580.00 | 81310.00 | 61480.00 |
| Provision for Tax | 49850.00 | 37950.00 | 28150.00 | 15820.00 | 12780.00 |
| Current Income Tax | 51710.00 | 36690.00 | 27620.00 | 20340.00 | 10670.00 |
| Deferred Tax | -1860.00 | 1310.00 | 530.00 | -2570.00 | 2220.00 |
| Other taxes | 0.00 | -50.00 | 0.00 | -1950.00 | -110.00 |
| Profit After Tax | 156390.00 | 118550.00 | 106420.00 | 65490.00 | 48700.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 156390.00 | 118550.00 | 106420.00 | 65490.00 | 48700.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 555690.00 | 464000.00 | 374780.00 | 324510.00 | 294640.00 |
| Appropriations | 712080.00 | 582550.00 | 481200.00 | 389990.00 | 343340.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31980.00 | 26860.00 | 17200.00 | 15210.00 | 18830.00 |
| Equity Dividend % | 660.00 | 506.00 | 422.00 | 325.00 | 231.00 |
| Earnings Per Share | 130.00 | 99.00 | 89.00 | 55.00 | 41.00 |
| Adjusted EPS | 130.00 | 99.00 | 89.00 | 55.00 | 41.00 |