Net Sales
9,857.05
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
22.92%
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
9,857.05
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
9,766.38
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
90.67
83.42
73.22
80.88
39.96
72.55
72.64
49.87
30.09
23.98
21.63
EBITDA Margin
0.92%
0.99%
1.06%
1.43%
0.89%
1.52%
1.76%
1.45%
1.01%
0.96%
1.08%
Other Income
54.68
61.82
56.52
37.16
72.28
45.89
29.83
25.58
23.65
16.88
15.33
Interest
10.46
8.19
4.76
3.58
5.78
8.69
2.07
1.10
0.89
0.54
0.22
Depreciation
35.84
31.87
23.47
18.21
15.12
14.73
3.04
3.72
3.99
3.01
2.67
PBT
99.05
105.18
101.51
96.24
91.35
95.02
97.37
70.63
48.87
37.31
34.06
Tax
-0.04
2.89
1.98
1.82
7.28
53.43
0.35
-1.93
-0.68
13.02
1.80
Tax Rate
-0.04%
2.66%
2.00%
7.49%
7.97%
56.23%
0.36%
-2.73%
-1.39%
34.90%
5.28%
PAT
99.09
105.80
97.20
22.50
84.07
41.58
97.02
72.56
49.54
24.29
32.25
PAT before Minority Interest
99.09
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
1.01%
1.25%
1.41%
0.40%
1.88%
0.87%
2.35%
2.11%
1.66%
0.97%
1.61%
PAT Growth
-4.66%
8.85%
332.00%
-73.24%
102.19%
-57.14%
33.71%
46.47%
103.95%
-24.68%
EPS
58.98
62.98
57.86
13.39
50.04
24.75
57.75
43.19
29.49
14.46
19.20
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