| INCOME : | | | | | |
| Gross Sales | 1897076.00 | 1595284.00 | 1462032.00 | 1216769.00 | 915217.00 |
| Sales | 1808110.00 | 1517585.00 | 1402084.00 | 1166548.00 | 870242.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 59346.00 | 54152.00 | 47061.00 | 38093.00 | 34856.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 29620.00 | 23547.00 | 12887.00 | 12128.00 | 10119.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1832661.00 | 1528679.00 | 1409326.00 | 1175229.00 | 882956.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22709.00 | -12274.00 | -4429.00 | -4037.00 | -919.00 |
| Raw Material Consumed | 1348374.00 | 1087110.00 | 1010496.00 | 866472.00 | 661292.00 |
| Opening Raw Materials | 21604.00 | 19468.00 | 20759.00 | 18080.00 | 14747.00 |
| Purchases Raw Materials | 1134700.00 | 875319.00 | 452574.00 | 469379.00 | 400720.00 |
| Closing Raw Materials | 39671.00 | 21604.00 | 13936.00 | 20759.00 | 18080.00 |
| Other Direct Purchases / Brought in cost | 231741.00 | 213927.00 | 551099.00 | 399772.00 | 263905.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12273.00 | 10510.00 | 6985.00 | 7884.00 | 6295.00 |
| Electricity & Power | 12273.00 | 10510.00 | 6985.00 | 7884.00 | 6295.00 |
| 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 | 90290.00 | 70057.00 | 54784.00 | 46051.00 | 40222.00 |
| Salaries, Wages & Bonus | 75926.00 | 60755.00 | 48082.00 | 40165.00 | 35040.00 |
| Contributions to EPF & Pension Funds | 7456.00 | 3481.00 | 2876.00 | 2124.00 | 2096.00 |
| Workmen and Staff Welfare Expenses | 6908.00 | 5821.00 | 3826.00 | 3762.00 | 3086.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 66714.00 | 60791.00 | 56992.00 | 49150.00 | 35397.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 9852.00 | 8919.00 | 6994.00 | 5969.00 | 4699.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 56862.00 | 51872.00 | 49998.00 | 43181.00 | 30698.00 |
| General and Administration Expenses | 1889.00 | 1778.00 | 23521.00 | 21400.00 | 18205.00 |
| Rent , Rates & Taxes | 881.00 | 847.00 | 22823.00 | 20817.00 | 17645.00 |
| Insurance | 963.00 | 888.00 | 669.00 | 561.00 | 528.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 45.00 | 43.00 | 29.00 | 22.00 | 32.00 |
| Selling and Distribution Expenses | 67592.00 | 63105.00 | 61831.00 | 53318.00 | 42922.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 924.00 | 951.00 | 1836.00 | 1359.00 | 2050.00 |
| Miscellaneous Expenses | 53736.00 | 46110.00 | 35135.00 | 24914.00 | 22530.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 740.00 | 674.00 | 481.00 | 115.00 | 458.00 |
| Losson foreign exchange fluctuations | | | 1196.00 | | 630.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52996.00 | 45436.00 | 33458.00 | 24799.00 | 21442.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1618159.00 | 1327187.00 | 1245315.00 | 1065152.00 | 825944.00 |
| Operating Profit (Excl OI) | 214502.00 | 201492.00 | 164011.00 | 110077.00 | 57012.00 |
| Other Income | 43919.00 | 50647.00 | 38548.00 | 21613.00 | 17935.00 |
| Interest Received | 3829.00 | 4322.00 | 984.00 | 1852.00 | 1745.00 |
| Dividend Received | 468.00 | 524.00 | 658.00 | 268.00 | 519.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2216.00 | 1297.00 | 901.00 | 1809.00 | 2046.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2216.00 | 512.00 | | 405.00 | |
| Others | 35190.00 | 43992.00 | 36005.00 | 17279.00 | 13625.00 |
| Operating Profit | 258421.00 | 252139.00 | 202559.00 | 131690.00 | 74947.00 |
| Interest | 2387.00 | 1942.00 | 1932.00 | 1866.00 | 1259.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 1088.00 | 674.00 | 749.00 | 653.00 | 577.00 |
| Bank Charges etc | | | | | |
| Other Interest | 1299.00 | 1268.00 | 1183.00 | 1213.00 | 682.00 |
| PBDT | 256034.00 | 250197.00 | 200627.00 | 129824.00 | 73688.00 |
| Depreciation | 67405.00 | 56070.00 | 30223.00 | 28233.00 | 27865.00 |
| Profit Before Taxation & Exceptional Items | 188629.00 | 194127.00 | 170404.00 | 101591.00 | 45823.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 188629.00 | 194127.00 | 170404.00 | 101591.00 | 45823.00 |
| Provision for Tax | 44175.00 | 51151.00 | 38310.00 | 21099.00 | 8160.00 |
| Current Income Tax | 43380.00 | 38207.00 | 35526.00 | 23370.00 | 14392.00 |
| Deferred Tax | 628.00 | 4604.00 | 1999.00 | -1376.00 | -6141.00 |
| Other taxes | 167.00 | 8340.00 | 785.00 | -895.00 | -91.00 |
| Profit After Tax | 144454.00 | 142976.00 | 132094.00 | 80492.00 | 37663.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 144454.00 | 142976.00 | 132094.00 | 80492.00 | 37663.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 750918.00 | 648048.00 | 541980.00 | 479986.00 | 455741.00 |
| Appropriations | 895372.00 | 791024.00 | 674074.00 | 560478.00 | 493404.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 42393.00 | 40106.00 | 27565.00 | 18498.00 | 13418.00 |
| Equity Dividend % | 2800.00 | 2700.00 | 2500.00 | 1800.00 | 1200.00 |
| Earnings Per Share | 459.00 | 455.00 | 420.00 | 267.00 | 125.00 |
| Adjusted EPS | 459.00 | 455.00 | 420.00 | 267.00 | 125.00 |