Net Sales
-
2,643.82
2,513.57
1,865.53
1,691.68
1,839.24
1,989.33
1,738.33
1,653.07
1,631.70
1,345.61
Net Sales Growth
-
5.18%
34.74%
10.28%
-8.02%
-7.54%
14.44%
5.16%
1.31%
21.26%
Cost Of Goods Sold
-
2,147.79
2,053.04
1,526.96
1,401.48
1,525.24
1,747.10
1,511.00
1,450.25
1,438.99
1,184.71
Gross Profit
-
496.03
460.52
338.57
290.20
313.99
242.22
227.33
202.82
192.72
160.90
GP Margin
-
18.76%
18.32%
18.15%
17.15%
17.07%
12.18%
13.08%
12.27%
11.81%
11.96%
Total Expenditure
-
2,526.51
2,396.05
1,783.32
1,607.55
1,782.28
1,953.06
1,696.61
1,617.20
1,590.79
1,315.51
Power & Fuel Cost
-
12.99
11.38
8.04
6.46
8.59
6.34
5.98
6.03
5.15
4.37
% Of Sales
-
0.49%
0.45%
0.43%
0.38%
0.47%
0.32%
0.34%
0.36%
0.32%
0.32%
Employee Cost
-
224.61
199.90
158.47
137.34
159.13
97.09
91.83
80.88
74.39
62.59
% Of Sales
-
8.50%
7.95%
8.49%
8.12%
8.65%
4.88%
5.28%
4.89%
4.56%
4.65%
Manufacturing Exp.
-
47.90
43.56
31.55
20.66
31.38
20.28
19.44
13.38
11.30
9.07
% Of Sales
-
1.81%
1.73%
1.69%
1.22%
1.71%
1.02%
1.12%
0.81%
0.69%
0.67%
General & Admin Exp.
-
67.79
63.94
43.70
27.81
38.71
45.68
37.98
18.92
18.15
13.74
% Of Sales
-
2.56%
2.54%
2.34%
1.64%
2.10%
2.30%
2.18%
1.14%
1.11%
1.02%
Selling & Distn. Exp.
-
20.97
18.81
12.44
10.79
13.40
31.52
23.16
0.00
0.00
0.00
% Of Sales
-
0.79%
0.75%
0.67%
0.64%
0.73%
1.58%
1.33%
0%
0%
0%
Miscellaneous Exp.
-
4.46
5.42
2.17
3.00
5.83
5.05
7.22
47.74
42.81
0.00
% Of Sales
-
0.17%
0.22%
0.12%
0.18%
0.32%
0.25%
0.42%
2.89%
2.62%
3.05%
EBITDA
-
117.31
117.52
82.21
84.13
56.96
36.27
41.72
35.87
40.91
30.10
EBITDA Margin
-
4.44%
4.68%
4.41%
4.97%
3.10%
1.82%
2.40%
2.17%
2.51%
2.24%
Other Income
-
17.77
12.14
12.08
12.57
5.47
4.62
3.21
4.59
2.77
3.03
Interest
-
57.41
45.12
38.93
35.26
43.00
30.52
29.08
29.42
25.30
23.47
Depreciation
-
48.50
45.53
41.64
39.22
35.78
8.00
7.29
10.36
8.27
6.94
PBT
-
29.17
39.01
13.72
22.23
-16.35
2.37
8.55
0.68
10.10
2.71
Tax
-
4.96
9.67
6.74
6.38
-3.67
0.82
2.27
0.00
3.60
0.98
Tax Rate
-
16.11%
24.79%
49.13%
28.70%
-37.53%
34.60%
26.55%
0.00%
35.64%
36.16%
PAT
-
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
1.73
PAT before Minority Interest
-
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
1.73
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
0.98%
1.17%
0.37%
0.94%
0.73%
0.08%
0.36%
0.04%
0.40%
0.13%
PAT Growth
-
-12.00%
320.95%
-56.03%
17.84%
767.74%
-75.32%
823.53%
-89.54%
275.72%
EPS
-
3.63
4.12
0.98
2.23
1.89
0.22
0.88
0.10
0.91
0.24
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