Net Sales
13,071.62
10,731.00
9,262.25
9,160.82
5,863.76
4,412.89
3,840.31
3,024.26
2,807.82
2,072.35
1,792.10
Net Sales Growth
34.31%
15.86%
1.11%
56.23%
32.88%
14.91%
26.98%
7.71%
35.49%
15.64%
Cost Of Goods Sold
12,447.49
10,203.09
8,774.09
8,679.51
5,553.53
4,205.15
3,672.15
2,886.02
2,686.20
1,971.73
21.77
Gross Profit
624.13
527.90
488.16
481.31
310.23
207.74
168.16
138.23
121.63
100.62
1,770.33
GP Margin
4.77%
4.92%
5.27%
5.25%
5.29%
4.71%
4.38%
4.57%
4.33%
4.86%
98.79%
Total Expenditure
12,765.47
10,445.26
9,008.68
8,859.25
5,670.62
4,335.62
3,782.57
2,972.09
2,762.17
2,034.22
1,759.84
Power & Fuel Cost
-
1.77
1.47
1.31
1.03
1.08
1.09
1.08
1.03
1.03
0.00
% Of Sales
-
0.02%
0.02%
0.01%
0.02%
0.02%
0.03%
0.04%
0.04%
0.05%
0%
Employee Cost
-
138.93
125.29
106.23
66.41
55.70
47.07
41.81
38.14
34.44
0.00
% Of Sales
-
1.29%
1.35%
1.16%
1.13%
1.26%
1.23%
1.38%
1.36%
1.66%
0%
Manufacturing Exp.
-
1.39
2.63
0.38
0.29
0.84
1.31
0.47
0.52
0.52
0.00
% Of Sales
-
0.01%
0.03%
0.00%
0.00%
0.02%
0.03%
0.02%
0.02%
0.03%
0%
General & Admin Exp.
-
35.93
36.82
32.56
29.72
29.62
21.96
17.89
15.56
14.61
1,738.08
% Of Sales
-
0.33%
0.40%
0.36%
0.51%
0.67%
0.57%
0.59%
0.55%
0.70%
96.99%
Selling & Distn. Exp.
-
37.89
30.40
30.07
16.63
40.59
34.25
22.13
16.40
8.63
0.00
% Of Sales
-
0.35%
0.33%
0.33%
0.28%
0.92%
0.89%
0.73%
0.58%
0.42%
0%
Miscellaneous Exp.
-
26.25
37.97
9.18
3.01
2.64
4.75
2.69
4.32
3.28
0.00
% Of Sales
-
0.24%
0.41%
0.10%
0.05%
0.06%
0.12%
0.09%
0.15%
0.16%
0%
EBITDA
306.15
285.74
253.57
301.57
193.14
77.27
57.74
52.17
45.65
38.13
32.26
EBITDA Margin
2.34%
2.66%
2.74%
3.29%
3.29%
1.75%
1.50%
1.73%
1.63%
1.84%
1.80%
Other Income
21.35
17.07
14.84
8.10
5.42
4.35
3.72
1.19
1.34
5.36
0.00
Interest
83.83
110.10
89.07
57.80
29.94
24.89
24.00
24.92
17.95
22.41
12.42
Depreciation
16.55
17.32
15.26
10.49
2.67
2.48
3.37
4.14
5.19
2.79
2.96
PBT
227.12
175.39
164.09
241.38
165.94
54.25
34.09
24.29
23.85
18.29
16.88
Tax
46.14
42.00
41.01
60.70
43.63
18.25
12.49
8.44
7.68
6.38
5.38
Tax Rate
20.32%
23.95%
24.99%
25.15%
26.29%
33.64%
36.64%
34.75%
32.20%
34.88%
31.87%
PAT
180.97
133.39
123.07
180.68
122.31
35.99
21.60
15.85
16.17
11.91
11.50
PAT before Minority Interest
180.97
133.39
123.07
180.68
122.31
35.99
21.60
15.85
16.17
11.91
11.50
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
1.38%
1.24%
1.33%
1.97%
2.09%
0.82%
0.56%
0.52%
0.58%
0.57%
0.64%
PAT Growth
45.21%
8.39%
-31.89%
47.72%
239.84%
66.62%
36.28%
-1.98%
35.77%
3.57%
EPS
27.46
20.24
18.68
27.42
18.56
5.46
3.28
2.41
2.45
1.81
1.75
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