Net Sales
3,693.49
4,232.51
4,514.83
4,074.41
3,551.33
2,678.73
2,128.89
2,274.93
1,896.42
1,544.44
1,314.68
Net Sales Growth
-17.62%
-6.25%
10.81%
14.73%
32.58%
25.83%
-6.42%
19.96%
22.79%
17.48%
Cost Of Goods Sold
3,538.91
4,054.37
4,342.89
3,931.88
3,428.01
2,576.14
2,032.65
2,173.33
1,804.80
1,460.84
1,253.48
Gross Profit
154.58
178.14
171.94
142.53
123.32
102.58
96.25
101.60
91.62
83.60
61.21
GP Margin
4.19%
4.21%
3.81%
3.50%
3.47%
3.83%
4.52%
4.47%
4.83%
5.41%
4.66%
Total Expenditure
3,618.52
4,143.99
4,437.79
4,004.55
3,494.28
2,629.98
2,084.14
2,234.83
1,863.61
1,515.30
1,295.81
Power & Fuel Cost
-
0.97
0.91
0.77
0.70
0.69
0.76
0.71
0.68
0.46
0.43
% Of Sales
-
0.02%
0.02%
0.02%
0.02%
0.03%
0.04%
0.03%
0.04%
0.03%
0.03%
Employee Cost
-
38.52
44.28
38.12
32.85
24.15
21.99
21.70
22.45
19.80
17.09
% Of Sales
-
0.91%
0.98%
0.94%
0.93%
0.90%
1.03%
0.95%
1.18%
1.28%
1.30%
Manufacturing Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
General & Admin Exp.
-
13.68
12.14
11.14
10.73
7.94
7.66
7.98
10.44
6.37
5.17
% Of Sales
-
0.32%
0.27%
0.27%
0.30%
0.30%
0.36%
0.35%
0.55%
0.41%
0.39%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
36.46
37.58
22.63
21.99
21.06
21.09
31.11
25.23
27.82
0.00
% Of Sales
-
0.86%
0.83%
0.56%
0.62%
0.79%
0.99%
1.37%
1.33%
1.80%
1.49%
EBITDA
74.98
88.52
77.04
69.86
57.05
48.75
44.75
40.10
32.81
29.14
18.87
EBITDA Margin
2.03%
2.09%
1.71%
1.71%
1.61%
1.82%
2.10%
1.76%
1.73%
1.89%
1.44%
Other Income
19.15
16.73
16.41
14.99
19.15
11.28
9.98
13.25
8.63
6.69
6.26
Interest
59.73
60.85
54.26
49.50
44.94
34.26
32.53
32.59
26.52
18.96
11.03
Depreciation
3.69
4.19
4.14
3.41
3.59
4.49
4.71
3.18
2.77
1.67
1.18
PBT
30.72
40.20
35.05
31.94
27.67
21.28
17.48
17.58
12.15
15.20
12.92
Tax
6.92
9.44
12.47
11.40
10.19
7.26
5.80
5.96
4.01
4.99
4.25
Tax Rate
22.53%
23.48%
35.58%
35.69%
36.83%
34.12%
33.18%
33.90%
33.00%
32.83%
32.89%
PAT
23.82
30.76
22.58
20.54
17.48
14.02
11.69
11.61
8.14
10.21
8.67
PAT before Minority Interest
23.82
30.76
22.58
20.54
17.48
14.02
11.69
11.61
8.14
10.21
8.67
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
0.64%
0.73%
0.50%
0.50%
0.49%
0.52%
0.55%
0.51%
0.43%
0.66%
0.66%
PAT Growth
-7.92%
36.23%
9.93%
17.51%
24.68%
19.93%
0.69%
42.63%
-20.27%
17.76%
EPS
3.66
4.73
3.47
3.16
2.69
2.16
1.80
1.79
1.25
1.57
1.33
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