2008

2009

296501808
79753778
112639341
17240441
368719868
84500000
959355236

319582782
80658889
89215510
17833169
334844612
84500000
926634962

267512069
33545676
164165026
14595343
5834786
10241246
45385886
103085848
11302014
655667894

315149296
14013968
110445457
15672496
1895115
10647407
66389431
79351514
10853485
624418169

135000000
155187342
13500000
303687342
959355236

135000000
156216793

Assets
Inventories
Trade & other Receivables
Advance, Deposits & Pre-payments
Cash and cash Equivalents
Property, plant and Equipment - At cost loss depreciation
Investments
Total Assets
Liabilities
Short term borrowings
Long term loans(current portion)
Trade & other payables
Accrued Espenses
Unclaimed dividend
Provision for income tax
Liabilities for other finance
Long term borrowing(secured)
Deferred liability
Total liabilties
Stockholder's Equity
Paid up share capital
Revenue reserve & surplus
Proposed dividend
Total stockholder's equity
Total liablities & stockholder's equity

291216793
915634962

2010

during 2009
2011 Amount
Percent

Increase/Decrease
during2010
during 2011
Amount
Percent Amount Percent

328571701 342480370 23080974

75131831
78558614
905111
95505959 152005356 -23423831
33886290
37373032
592728
304293762 316847323 -33875256
84500000
84500000
0
921889543 1011764695 -32720274

8%
8988919
1% -5527058
-21%
6290449
3% 16053121
-9% -30550850
0%
0
-3% -4745419

3%
-7%
7%
90%
-9%
0%
-1%

13908669
3426783
56499397
3486742
12553561
0
89875152

4%
5%
59%
10%
4%
0%
10%

361562287
14744000
85789174
17708986
13334615
11631772
49765119
75096392
10702745
640335090

319461933
16744000
175103079
25531141
8159714
15403509
82764100
46495294
10350276
700013046

18% 46412991
-58%
730032
-33% -24656283
7%
2036490
-68% 11439500
4%
984365
46% -16624312
-23% -4255122
-4%
-150740
-5% 15916921

15%
5%
-22%
13%
604%
9%
-25%
-5%
-1%
3%

-42100354
2000000
89313905
7822155
-5174901
3771737
32998981
-28601098
-352469
59677956

-12%
14%
104%
44%
-39%
32%
66%
-38%
-3%
9%

135000000
146554453

162000000
149751648

0% 27000000
-6% 3197195
0%
0
-3% 30197195
1% 89875151

20%
2%
0%
11%
10%

47637227
-19531708
-53719569
1077153
-3939671
406161
21003545
-23734334
-448529
-31249725

0
1029451
-13500000
281554453 311751648 -12470549
921889543 1011764694 -43720274

0%
1%
-100%
-4%
-5%

0
-9662340
0
-9662340
6254581

Monno Ceramic Industries Ltd.

Condesed Income Statement
For The Year Ended December 31

Net revenue
Cost of goods sold
Gross profit
Operating Expenses
Administrative expenses
Selling and distribution expenses
Profit from operations
Other income
Finance cost
Net from before contribution to WPPF
Contribution to WPPF & WWF
Net profit before tax
Income tax provision
Net profit after Tax-Transferred to statement of chargers in equity

2008

2009

968613719
791951658
176662061
59291793
27058953
32232840
117370268
5443110
116038682
6774696
63409
6711287
1154716
5556571

779581461
617628060
161953401
58248568
27541042
30707526
103704833
4225000
106494221
1435612
1435612
406161
1029451

mic Industries Ltd.

ome Statement
Ended December 31

2010
813786510
644054564
169731946
74177746
39384183
34793563
95554200
90491074
5063126
241101
4822025
984265
3837660

Increase/Decrease
2009
2010
2011 Amount
Percent
Amount Percent
826088878 -189032258
648470059 -174323598
177618819 -14708660
74142858
-1043225
43099661
482089
31043197
-1525314
103475961 -13665435
-1218110
67808581
-9544461
35667380
-5339084
1698447
-63409
33968933
-5275675
3771737
-748555
30197196
-4527120

-20%
-22%
-8%
-2%
2%
-5%
-12%
-22%
-8%
-79%
-100%
-79%
-65%
-81%

34205049
4%
26426504
4%
7778545
5%
15929178
27%
11843141
43%
4086037
13%
-8150633
-8%
-4225000
-100%
-1.6E+07
-15%
3627514
253%
241101 #DIV/0!
3386413
236%
578104
142%
2808209
273%

2011
Amount
Percent
12302368
4415495
7886873
-34888
3715478
-3750366
7921761
0
-22682493
30604254
1457346
29146908
2787472
26359536

2%
1%
5%
0%
9%
-11%
8%
-25%
604%
604%
604%
283%
687%

2008
Amount
Percent
Assets
Inventories
Trade & other Receivables
Advance, Deposits & Pre-payments
Cash and cash Equivalents
Property, plant and Equipment - At cost loss depreciation
Investments
Total Assets

296501808
79753778
112639341
17240441
368719868
84500000
959355236

31%
8%
12%
2%
38%
9%

267512069
33545676
164165026
14595343
5834786
10241246
45385886
103085848
11302014
655667894

28%
3%
17%
2%
1%
1%
5%
11%
1%

135000000
155187342
13500000
303687342
281012069

14%
16%
1%

Liabilities
Short term borrowings
Long term loans(current portion)
Trade & other payables
Accrued Espenses
Unclaimed dividend
Provision for income tax
Liabilities for other finance
Long term borrowing(secured)
Deferred liability
Total liabilties
Stockholder's Equity
Paid up share capital
Revenue reserve & surplus
Proposed dividend
Total stockholder's equity
Total liablities & stockholder's equity

2009
Amount
Percent

2010
Amount
Percent

2011
Amount

Percent

319582782
80658889
89215510
17833169
334844612
84500000
926634962

34%
9%
10%
2%
36%
9%

328571701
75131831
95505959
33886290
304293762
84500000
921889543

36%
8%
10%
4%
33%
9%

342480370
78558614
152005356
37373032
316847323
84500000
1011764695

34%
8%
15%
4%
31%
8%

315149296
14013968
110445457
15672496
1895115
10647407
66389431
79351514
10853485
624418169

34%
2%
12%
2%
0%
1%
7%
9%
1%

361562287
14744000
85789174
17708986
13334615
11631772
49765119
75096392
10702745
640335090

39%
2%
9%
2%
1%
1%
5%
8%
1%

319461933
16744000
175103079
25531141
8159714
15403509
82764100
46495294
10350276
700013046

32%
2%
17%
3%
1%
2%
8%
5%
1%

135000000
156216793

15%
17%

135000000
146554453

15%
16%

162000000
149751648

16%
15%

291216793
915634962

281554453
921889543

311751648
1011764694

Monno Ceramic Industries Ltd.

Condesed Income Statements
For The Years Ended December 31

Net revenue
Cost of goods sold
Gross profit
Operating Expenses
Administrative expenses
Selling and distribution expenses
Profit from operations
Other income
Finance cost
Net Profit before contribution to WPPF
Contribution to WPPF & WWF
Net profit before tax
Income tax provision
Net profit after Tax-Transferred to statement of chargers in equity

2008
Amount
Percent
968613719
100%
791951658
82%
176662061
18%
59291793
6%
27058953
3%
32232840
3%
117370268
12%
5443110
1%
116038682
12%
6774696
1%
63409
0%
6711287
1%
1154716
0%
5556571
1%

Industries Ltd.
e Statements
ded December 31
2009
Amount
Percent
779581461
100%
617628060
79%
161953401
21%
58248568
7%
27541042
4%
30707526
4%
103704833
13%
4225000
1%
106494221
14%
1435612
0%
0%
1435612
0%
406161
0%
1029451
0%

2010
Amount
Percent
813786510
100%
644054564
79%
169731946
21%
74177746
9%
39384183
5%
34793563
4%
95554200
12%
0%
90491074
11%
5063126
1%
241101
0%
4822025
1%
984265
0%
3837660
0%

2011
Amount
Percent
826088878
100%
648470059
78%
177618819
22%
74142858
9%
43099661
5%
31043197
4%
103475961
13%
0%
67808581
8%
35667380
4%
1698447
0%
33968933
4%
3771737
0%
30197196
4%