2018 2017

Net sales 370,091 401,064

COGS 150,490 154,158
Gross Profit 219,601 246,906

Other Operating Income 11,503 1,321

Operating expenses 117,859 110,870

Operating Profit 113,245 137,357

Non Operating Income 11,248 7,594

Non Operating Expenses (except Interest) 2,424 5,903

EBIT 122,069 139,048
Interest Expense 133 225
EBT 121,936 138,823

Tax Expense 34978 33496

Deferred Tax 6265 4973

Current Tax 28713 28523
EAT 86,958 105,327
Other Comprehensive Income after tax for
the year 67 -140

Total Comprehensive Income for the year 87,025 105,187

Number of shares 265,468,580 265,468,580

EPS 32.76 39.68

 372,220
Other Operating Excise Duty
Contract research fee 3099 217 2,129
Export Incentive 6518 206
Sale of scrap out of
manufacturing process 1886 898 Non-Operating Income
Interst income from financial assets
at amortized cost
COGS Dividend income from investments meas
Net gain on foreign currency txns &
Cost of raw materials consumed 152428 156319 translations
Net gain on financial assets
Changes in inventories of finished measured at fair value through profit
goods and work in progress 1938 2161 & loss
Net gain on sale of investments
Operating expenses Sale of other scrap
Employee benefit expense 44,627 49,033 Insurance claims received
Depreciation & Amortization
expense 14,242 12,326 Other non operating income
Consumption of stores and spare
part 3,468 3,455
Packing materials consumed 3,665 3,274 Non-Operating expenses (except Interest)
Power and fuel 22,873 19,880 Donations
Repairs and maintenance-
buildings 1,823 1,410 CSR
Repairs and maintenance-
machinery 6,458 5,561 Loss on disposal

Repairs and maintenance- others 128 104 Changes in fair value of MFs
Net loss on foreign currency txns and
Insurance 503 558 translations
Rates and taxes excluding taxes
on income 626 745 Bank charges
Directors sittng fees 39 16
Printing and stationery 457 408 Interest Expense
Interest & Fin charges on Fin
Rental charges 741 712 liabilities carried at amortised cost
Communication expenses 130 111 Interest on Tax Expense
Travelling and conveyance 1,382 764 Other borrowing costs
Vehicle maintenance 48 245
Payments to Auditors 43 71
Legal and Professinal charges 4,931 322
Factory upkeep 315 348
Environment management
expenses 1,373 1,606
Advertisement 21 32
R & D expenses 1,011 1,194
Sales commission 746 863
Carriage outward 5,070 5,087
General expenses 3,078 2,636
Bad debts written of 4 13
Provision for doubtful debts 57 96
 405,257
Duty
4,193

erating Income

674 657
7612 6289

2460

260
8 99
231 102
318

3 129

penses (except Interest)

2 10

1698 1626

626 48

201

3910

98 108

est Expense

53 117
2 2
78 106