Net Sales
5,012.56
4,529.90
4,458.90
3,631.08
2,959.11
3,260.90
3,665.51
3,220.11
2,588.69
1,994.96
1,916.54
Net Sales Growth
10.65%
1.59%
22.80%
22.71%
-9.25%
-11.04%
13.83%
24.39%
29.76%
4.09%
Cost Of Goods Sold
0.00
0.41
7.03
9.36
0.00
0.00
0.00
0.00
0.00
0.00
33.51
Gross Profit
5,012.56
4,529.49
4,451.87
3,621.72
2,959.11
3,260.90
3,665.51
3,220.11
2,588.69
1,994.96
1,883.02
GP Margin
100.00%
99.99%
99.84%
99.74%
100%
100%
100%
100%
100%
100%
98.25%
Total Expenditure
4,715.32
4,241.64
4,186.15
3,452.42
2,838.11
3,113.12
3,527.61
3,116.14
2,520.80
1,943.69
1,856.16
Power & Fuel Cost
-
16.67
15.87
14.61
10.94
8.54
6.58
4.78
3.33
2.41
2.11
% Of Sales
-
0.37%
0.36%
0.40%
0.37%
0.26%
0.18%
0.15%
0.13%
0.12%
0.11%
Employee Cost
-
284.94
289.04
282.20
280.43
291.14
250.59
219.04
182.28
144.90
118.17
% Of Sales
-
6.29%
6.48%
7.77%
9.48%
8.93%
6.84%
6.80%
7.04%
7.26%
6.17%
Manufacturing Exp.
-
3,792.21
3,732.34
3,016.76
2,448.45
2,719.97
3,151.08
227.89
181.92
126.28
82.23
% Of Sales
-
83.72%
83.71%
83.08%
82.74%
83.41%
85.97%
7.08%
7.03%
6.33%
4.29%
General & Admin Exp.
-
95.20
106.83
99.76
71.16
71.46
100.18
91.71
75.17
52.46
42.11
% Of Sales
-
2.10%
2.40%
2.75%
2.40%
2.19%
2.73%
2.85%
2.90%
2.63%
2.20%
Selling & Distn. Exp.
-
2.31
1.89
1.56
0.98
0.98
0.97
2,551.76
2,061.40
1,604.40
1,546.28
% Of Sales
-
0.05%
0.04%
0.04%
0.03%
0.03%
0.03%
79.24%
79.63%
80.42%
80.68%
Miscellaneous Exp.
-
49.90
33.15
28.17
26.15
21.03
18.21
20.96
16.70
13.25
1,546.28
% Of Sales
-
1.10%
0.74%
0.78%
0.88%
0.64%
0.50%
0.65%
0.65%
0.66%
1.66%
EBITDA
297.24
288.26
272.75
178.66
121.00
147.78
137.90
103.97
67.89
51.27
60.38
EBITDA Margin
5.93%
6.36%
6.12%
4.92%
4.09%
4.53%
3.76%
3.23%
2.62%
2.57%
3.15%
Other Income
11.30
17.43
15.58
10.48
15.50
13.29
7.27
6.59
8.96
12.85
7.65
Interest
54.31
44.11
41.42
26.04
17.11
14.43
0.16
0.31
0.26
0.15
0.02
Depreciation
196.05
177.54
169.17
130.41
82.75
65.95
14.69
12.85
8.91
6.62
5.90
PBT
58.18
84.04
77.74
32.69
36.64
80.69
130.32
97.40
67.68
57.35
62.10
Tax
14.68
23.57
15.91
8.25
8.65
25.55
45.88
35.21
22.88
20.04
21.01
Tax Rate
25.23%
27.55%
19.78%
25.24%
26.50%
31.66%
35.21%
36.15%
33.81%
34.94%
33.83%
PAT
43.50
61.98
64.53
24.44
23.99
55.14
84.44
62.19
44.80
37.31
41.09
PAT before Minority Interest
43.50
61.98
64.53
24.44
23.99
55.14
84.44
62.19
44.80
37.31
41.09
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
0.87%
1.37%
1.45%
0.67%
0.81%
1.69%
2.30%
1.93%
1.73%
1.87%
2.14%
PAT Growth
-29.82%
-3.95%
164.03%
1.88%
-56.49%
-34.70%
35.78%
38.82%
20.08%
-9.20%
EPS
6.03
8.60
8.95
3.39
3.33
7.65
11.71
8.63
6.21
5.17
5.70
|