Net Sales
4,207.50
3,729.79
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
Net Sales Growth
12.81%
-11.88%
-6.25%
10.81%
14.73%
32.58%
25.83%
-6.42%
19.96%
22.79%
Cost Of Goods Sold
4,031.53
3,577.23
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
Gross Profit
175.97
152.55
178.14
171.94
142.53
123.32
102.58
96.25
101.60
91.62
83.60
GP Margin
4.18%
4.09%
4.21%
3.81%
3.50%
3.47%
3.83%
4.52%
4.47%
4.83%
5.41%
Total Expenditure
4,109.45
3,652.73
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
Power & Fuel Cost
-
0.80
0.97
0.91
0.77
0.70
0.69
0.76
0.71
0.68
0.46
% Of Sales
-
0.02%
0.02%
0.02%
0.02%
0.02%
0.03%
0.04%
0.03%
0.04%
0.03%
Employee Cost
-
34.85
38.52
44.28
38.12
32.85
24.15
21.99
21.70
22.45
19.80
% Of Sales
-
0.93%
0.91%
0.98%
0.94%
0.93%
0.90%
1.03%
0.95%
1.18%
1.28%
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.
-
9.28
13.68
12.14
11.14
10.73
7.94
7.66
7.98
10.44
6.37
% Of Sales
-
0.25%
0.32%
0.27%
0.27%
0.30%
0.30%
0.36%
0.35%
0.55%
0.41%
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.
-
30.55
36.46
37.58
22.63
21.99
21.06
21.09
31.11
25.23
0.00
% Of Sales
-
0.82%
0.86%
0.83%
0.56%
0.62%
0.79%
0.99%
1.37%
1.33%
1.80%
EBITDA
98.05
77.06
88.52
77.04
69.86
57.05
48.75
44.75
40.10
32.81
29.14
EBITDA Margin
2.33%
2.07%
2.09%
1.71%
1.71%
1.61%
1.82%
2.10%
1.76%
1.73%
1.89%
Other Income
16.45
17.16
16.73
16.41
14.99
19.15
11.28
9.98
13.25
8.63
6.69
Interest
74.43
62.95
60.85
54.26
49.50
44.94
34.26
32.53
32.59
26.52
18.96
Depreciation
3.41
3.59
4.19
4.14
3.41
3.59
4.49
4.71
3.18
2.77
1.67
PBT
36.66
27.69
40.20
35.05
31.94
27.67
21.28
17.48
17.58
12.15
15.20
Tax
9.90
7.21
9.44
12.47
11.40
10.19
7.26
5.80
5.96
4.01
4.99
Tax Rate
27.00%
26.04%
23.48%
35.58%
35.69%
36.83%
34.12%
33.18%
33.90%
33.00%
32.83%
PAT
26.77
20.47
30.76
22.58
20.54
17.48
14.02
11.69
11.61
8.14
10.21
PAT before Minority Interest
26.77
20.47
30.76
22.58
20.54
17.48
14.02
11.69
11.61
8.14
10.21
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%
0.55%
0.73%
0.50%
0.50%
0.49%
0.52%
0.55%
0.51%
0.43%
0.66%
PAT Growth
30.71%
-33.45%
36.23%
9.93%
17.51%
24.68%
19.93%
0.69%
42.63%
-20.27%
EPS
4.12
3.15
4.73
3.47
3.16
2.69
2.16
1.80
1.79
1.25
1.57
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