Net Sales
8,869.46
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
22.95%
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
8,869.46
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
8,783.24
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
86.22
83.42
73.22
80.88
39.96
72.55
72.64
49.87
30.09
23.98
21.63
EBITDA Margin
0.97%
0.99%
1.06%
1.43%
0.89%
1.52%
1.76%
1.45%
1.01%
0.96%
1.08%
Other Income
59.65
61.82
56.52
37.16
72.28
45.89
29.83
25.58
23.65
16.88
15.33
Interest
9.00
8.19
4.76
3.58
5.78
8.69
2.07
1.10
0.89
0.54
0.22
Depreciation
33.12
31.87
23.47
18.21
15.12
14.73
3.04
3.72
3.99
3.01
2.67
PBT
107.26
105.18
101.51
96.24
91.35
95.02
97.37
70.63
48.87
37.31
34.06
Tax
2.19
2.89
1.98
1.82
7.28
53.43
0.35
-1.93
-0.68
13.02
1.80
Tax Rate
2.04%
2.66%
2.00%
7.49%
7.97%
56.23%
0.36%
-2.73%
-1.39%
34.90%
5.28%
PAT
105.07
105.80
97.20
22.50
84.07
41.58
97.02
72.56
49.54
24.29
32.25
PAT before Minority Interest
105.07
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
1.18%
1.25%
1.41%
0.40%
1.88%
0.87%
2.35%
2.11%
1.66%
0.97%
1.61%
PAT Growth
3.71%
8.85%
332.00%
-73.24%
102.19%
-57.14%
33.71%
46.47%
103.95%
-24.68%
EPS
62.54
62.98
57.86
13.39
50.04
24.75
57.75
43.19
29.49
14.46
19.20
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