Net Sales
2,086.16
2,117.28
1,731.53
1,245.57
1,205.45
1,165.25
1,239.97
1,248.84
1,242.98
1,043.36
924.34
Net Sales Growth
-1.31%
22.28%
39.02%
3.33%
3.45%
-6.03%
-0.71%
0.47%
19.13%
12.88%
Cost Of Goods Sold
1,847.71
1,802.54
1,453.03
1,014.23
1,001.44
951.33
1,017.92
1,041.77
1,050.79
888.44
784.66
Gross Profit
238.45
314.74
278.50
231.34
204.00
213.91
222.05
207.07
192.18
154.92
139.68
GP Margin
11.43%
14.87%
16.08%
18.57%
16.92%
18.36%
17.91%
16.58%
15.46%
14.85%
15.11%
Total Expenditure
2,005.75
2,038.00
1,668.07
1,190.45
1,150.98
1,121.69
1,200.98
1,213.29
1,208.35
1,014.07
898.31
Power & Fuel Cost
-
7.97
7.36
5.81
4.64
5.66
5.41
4.39
4.08
3.57
3.33
% Of Sales
-
0.38%
0.43%
0.47%
0.38%
0.49%
0.44%
0.35%
0.33%
0.34%
0.36%
Employee Cost
-
78.32
66.85
50.86
41.19
44.72
44.61
39.85
33.76
28.69
23.74
% Of Sales
-
3.70%
3.86%
4.08%
3.42%
3.84%
3.60%
3.19%
2.72%
2.75%
2.57%
Manufacturing Exp.
-
107.00
101.89
90.05
72.66
83.49
81.36
75.78
74.09
55.78
58.32
% Of Sales
-
5.05%
5.88%
7.23%
6.03%
7.16%
6.56%
6.07%
5.96%
5.35%
6.31%
General & Admin Exp.
-
18.79
16.57
14.25
12.84
15.70
28.40
26.19
25.81
24.89
17.74
% Of Sales
-
0.89%
0.96%
1.14%
1.07%
1.35%
2.29%
2.10%
2.08%
2.39%
1.92%
Selling & Distn. Exp.
-
21.73
20.70
13.87
17.49
20.05
22.28
24.67
18.93
12.16
9.86
% Of Sales
-
1.03%
1.20%
1.11%
1.45%
1.72%
1.80%
1.98%
1.52%
1.17%
1.07%
Miscellaneous Exp.
-
1.65
1.67
1.38
0.72
0.74
0.99
0.64
0.90
0.55
9.86
% Of Sales
-
0.08%
0.10%
0.11%
0.06%
0.06%
0.08%
0.05%
0.07%
0.05%
0.07%
EBITDA
80.41
79.28
63.46
55.12
54.47
43.56
38.99
35.55
34.63
29.29
26.03
EBITDA Margin
3.85%
3.74%
3.66%
4.43%
4.52%
3.74%
3.14%
2.85%
2.79%
2.81%
2.82%
Other Income
9.25
7.21
7.23
5.07
6.31
32.07
4.27
82.27
1.05
0.90
1.30
Interest
31.24
23.42
16.85
8.26
10.84
12.00
10.13
8.86
8.91
6.62
4.92
Depreciation
29.91
24.02
19.34
24.84
24.19
21.03
8.64
7.59
5.24
4.78
6.30
PBT
28.51
39.05
34.50
27.08
25.75
42.60
24.48
101.37
21.53
18.78
16.11
Tax
8.04
11.02
9.70
7.63
8.42
3.80
8.67
19.26
6.72
5.95
4.50
Tax Rate
28.20%
28.56%
28.12%
28.18%
32.70%
8.92%
35.42%
19.00%
35.71%
31.68%
27.93%
PAT
20.46
27.56
24.79
19.46
17.33
38.80
15.81
82.12
12.10
12.83
11.61
PAT before Minority Interest
20.46
27.56
24.79
19.46
17.33
38.80
15.81
82.12
12.10
12.83
11.61
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
0.98%
1.30%
1.43%
1.56%
1.44%
3.33%
1.28%
6.58%
0.97%
1.23%
1.26%
PAT Growth
-25.74%
11.17%
27.39%
12.29%
-55.34%
145.41%
-80.75%
578.68%
-5.69%
10.51%
EPS
33.54
45.18
40.64
31.90
28.41
63.61
25.92
134.62
19.84
21.03
19.03
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