INCOME STATEMENT

2018 2017 2016 2015 2014

TURNOVER-NET 21160878 20423356 20044438 18642358 17532277
COST OF SALE -16046291 -15985679 -10879156 -11615261 -11448142
GROSS PROFIT 5114587 4437677 9165282 7027097 6084135

DISTRIBUTION COST -275933 -166361 -208777 -141018 -125106

ADMINISTRATIVE EXPENSE -385602 -339766 -312108 -271629 -225957
OTHER OPERATING EXPENSE -311184 -291095 -578543 -419918 -333504
FINANCE COST -147813 -152960 -203346 -706027 -1042144
OTHER INCOME 104094 136884 268798 191386 152081
INSURANCE CLAIM 0 305842 0 0 0
PROFIT BEFORE TAX 4098149 3930221 7831306 5679891 4509505
INCOME TAX EXPENSE -668685 -1317010 -2464106 -1563726 -1883511
PROFIT FOR THE YEAR 3429464 2613211 5367200 4116165 2625994

EARNING PER SHARE 2.49 1.89 3.98 2.91 1.8

SHARE CAPITAL AND RESERVE
2018 2017 2016 2015
SHARE CAPITAL 12433765 12433765 13798150 13798150
RESERVES 8055175 7247360 4629705 3620834
20488940 19681125 18427855 17418984
NON-CURRENT LIABILITIES
LONG TERM BORROWING 636868 1063045 1486178 4000119
PROVISION FOR COMPENSATED ABSENCES 64178 58014 0
DEFFERED TAXATION 3600638 4281496 4482438 4378810
4301684 5402555 5968616 8378929
CURRENT LIABILITIES
TRADE & OTHER PAYABLES 1024758 595672 1968031 2055628
ACCRUED LIABILITIES 573347 539085 0 0
SECURITIES 176339 137904 0 0
ADVANCES FROM CUSTOMERS 245133 234644 0 0
PROVISION FOR COMPENSATED ABSENCES 17107 15244 0 0
PAYABLE TO EMPLOYEES 9534 8625 0 0
UNCALIMED DIVIDENDS 111561 27084 0 0
MARK-UP ACCRUED 35980 43991 76265 144013
SHORT TERM RUNNING FINANCE 1638886 312441 78037 5758
CURRENT PORTION OF LONG DEBTS 426177 426177 2525955 2524978
PROVISION FOR TAXES 0 327672 312893 0
4258822 2668539 4961181 4730377
TOTAL EQUITY 29049446 27752219 29357652 30528290
 2014
13798150
1990037
15788187

5362998

3747641
9110639

1725648
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0
0
0
0
0
163457
42232
2551169

4482506
29381332