Net Sales
9,393.27
8,440.80
6,876.17
5,640.34
4,465.94
4,783.38
4,132.47
3,440.74
2,990.25
2,504.92
2,007.07
Net Sales Growth
24.28%
22.75%
21.91%
26.30%
-6.64%
15.75%
20.10%
15.07%
19.38%
24.80%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
9,393.27
8,440.80
6,876.17
5,640.34
4,465.94
4,783.38
4,132.47
3,440.74
2,990.25
2,504.92
2,007.07
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
9,304.57
8,357.38
6,802.95
5,559.46
4,425.98
4,710.83
4,059.83
3,390.87
2,960.16
2,480.94
1,985.44
Power & Fuel Cost
-
2.44
2.81
2.51
2.35
3.30
1.94
1.55
1.69
1.39
1.20
% Of Sales
-
0.03%
0.04%
0.04%
0.05%
0.07%
0.05%
0.05%
0.06%
0.06%
0.06%
Employee Cost
-
8,268.43
6,717.81
5,485.99
4,327.32
4,580.19
3,937.36
3,319.43
2,901.15
2,438.82
1,944.44
% Of Sales
-
97.96%
97.70%
97.26%
96.90%
95.75%
95.28%
96.47%
97.02%
97.36%
96.88%
Manufacturing Exp.
-
19.50
17.48
12.33
11.24
12.22
10.46
7.37
7.10
5.28
3.54
% Of Sales
-
0.23%
0.25%
0.22%
0.25%
0.26%
0.25%
0.21%
0.24%
0.21%
0.18%
General & Admin Exp.
-
46.42
50.49
44.05
36.74
76.94
94.21
48.58
33.36
29.28
30.29
% Of Sales
-
0.55%
0.73%
0.78%
0.82%
1.61%
2.28%
1.41%
1.12%
1.17%
1.51%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.45
0.90
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0.06%
0.04%
Miscellaneous Exp.
-
20.59
14.36
14.58
48.33
38.19
15.86
13.95
16.86
4.72
0.90
% Of Sales
-
0.24%
0.21%
0.26%
1.08%
0.80%
0.38%
0.41%
0.56%
0.19%
0.25%
EBITDA
88.70
83.42
73.22
80.88
39.96
72.55
72.64
49.87
30.09
23.98
21.63
EBITDA Margin
0.94%
0.99%
1.06%
1.43%
0.89%
1.52%
1.76%
1.45%
1.01%
0.96%
1.08%
Other Income
55.85
61.82
56.52
37.16
72.28
45.89
29.83
25.58
23.65
16.88
15.33
Interest
10.56
8.19
4.76
3.58
5.78
8.69
2.07
1.10
0.89
0.54
0.22
Depreciation
34.65
31.87
23.47
18.21
15.12
14.73
3.04
3.72
3.99
3.01
2.67
PBT
102.85
105.18
101.51
96.24
91.35
95.02
97.37
70.63
48.87
37.31
34.06
Tax
0.86
2.89
1.98
1.82
7.28
53.43
0.35
-1.93
-0.68
13.02
1.80
Tax Rate
0.84%
2.66%
2.00%
7.49%
7.97%
56.23%
0.36%
-2.73%
-1.39%
34.90%
5.28%
PAT
101.99
105.80
97.20
22.50
84.07
41.58
97.02
72.56
49.54
24.29
32.25
PAT before Minority Interest
101.99
105.80
97.20
22.50
84.07
41.58
97.02
72.56
49.54
24.29
32.25
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
1.09%
1.25%
1.41%
0.40%
1.88%
0.87%
2.35%
2.11%
1.66%
0.97%
1.61%
PAT Growth
1.23%
8.85%
332.00%
-73.24%
102.19%
-57.14%
33.71%
46.47%
103.95%
-24.68%
EPS
60.71
62.98
57.86
13.39
50.04
24.75
57.75
43.19
29.49
14.46
19.20
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