Net Sales
4,771.12
4,036.22
2,328.75
1,957.24
2,493.84
2,352.37
2,247.98
1,976.04
1,774.25
1,719.50
1,883.51
Net Sales Growth
33.22%
73.32%
18.98%
-21.52%
6.01%
4.64%
13.76%
11.37%
3.18%
-8.71%
Cost Of Goods Sold
4,554.26
3,851.54
2,197.79
1,848.47
2,319.85
2,190.26
2,075.50
1,846.73
1,668.44
1,622.02
1,743.15
Gross Profit
216.86
184.68
130.96
108.77
173.99
162.11
172.47
129.31
105.81
97.48
140.36
GP Margin
4.55%
4.58%
5.62%
5.56%
6.98%
6.89%
7.67%
6.54%
5.96%
5.67%
7.45%
Total Expenditure
4,649.55
3,936.03
2,263.03
1,910.29
2,412.19
2,289.14
2,157.03
1,913.30
1,724.15
1,671.88
1,818.36
Power & Fuel Cost
-
1.38
0.87
0.95
1.49
1.55
1.06
0.65
0.55
0.51
3.17
% Of Sales
-
0.03%
0.04%
0.05%
0.06%
0.07%
0.05%
0.03%
0.03%
0.03%
0.17%
Employee Cost
-
39.09
31.09
27.07
41.38
40.36
33.05
25.32
22.60
18.58
17.36
% Of Sales
-
0.97%
1.34%
1.38%
1.66%
1.72%
1.47%
1.28%
1.27%
1.08%
0.92%
Manufacturing Exp.
-
11.61
7.92
8.23
12.27
11.63
9.92
11.88
0.92
0.30
4.41
% Of Sales
-
0.29%
0.34%
0.42%
0.49%
0.49%
0.44%
0.60%
0.05%
0.02%
0.23%
General & Admin Exp.
-
20.97
14.64
13.23
21.96
31.86
22.71
15.02
16.37
17.81
18.10
% Of Sales
-
0.52%
0.63%
0.68%
0.88%
1.35%
1.01%
0.76%
0.92%
1.04%
0.96%
Selling & Distn. Exp.
-
6.55
1.95
2.09
5.21
6.59
7.27
7.01
11.55
9.17
23.58
% Of Sales
-
0.16%
0.08%
0.11%
0.21%
0.28%
0.32%
0.35%
0.65%
0.53%
1.25%
Miscellaneous Exp.
-
4.89
8.77
10.25
10.02
6.90
7.52
6.67
3.71
3.48
23.58
% Of Sales
-
0.12%
0.38%
0.52%
0.40%
0.29%
0.33%
0.34%
0.21%
0.20%
0.46%
EBITDA
121.57
100.19
65.72
46.95
81.65
63.23
90.95
62.74
50.10
47.62
65.15
EBITDA Margin
2.55%
2.48%
2.82%
2.40%
3.27%
2.69%
4.05%
3.18%
2.82%
2.77%
3.46%
Other Income
3.37
7.31
2.40
5.65
4.33
5.55
0.64
0.90
0.82
1.03
0.54
Interest
28.28
21.54
21.11
21.75
31.69
35.20
27.45
29.10
29.11
38.63
38.69
Depreciation
9.63
9.71
10.72
17.38
18.60
9.02
4.98
4.02
3.26
3.58
3.65
PBT
87.03
76.25
36.29
13.47
35.69
24.56
59.17
30.51
18.56
6.45
23.35
Tax
22.08
19.23
9.05
3.99
8.41
8.13
20.92
11.21
7.74
2.20
4.00
Tax Rate
25.37%
25.22%
24.94%
28.56%
23.56%
33.10%
35.36%
36.74%
41.70%
34.11%
17.13%
PAT
64.95
57.02
27.24
9.98
27.28
16.43
38.25
19.30
10.81
4.25
19.34
PAT before Minority Interest
64.95
57.02
27.24
9.98
27.28
16.43
38.25
19.30
10.81
4.25
19.34
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
1.36%
1.41%
1.17%
0.51%
1.09%
0.70%
1.70%
0.98%
0.61%
0.25%
1.03%
PAT Growth
20.90%
109.32%
172.95%
-63.42%
66.04%
-57.05%
98.19%
78.54%
154.35%
-78.02%
EPS
28.49
25.01
11.95
4.38
11.96
7.21
16.78
8.46
4.74
1.86
8.48
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