Net Sales
3,989.42
3,532.09
2,631.13
1,754.40
2,044.56
1,736.57
1,310.11
1,291.16
1,362.12
1,355.61
1,187.20
Net Sales Growth
22.37%
34.24%
49.97%
-14.19%
17.74%
32.55%
1.47%
-5.21%
0.48%
14.19%
Cost Of Goods Sold
563.34
-13.83
1.78
4.62
-12.06
-0.33
-0.41
-1.90
0.46
0.76
-1.29
Gross Profit
3,426.08
3,545.92
2,629.35
1,749.78
2,056.62
1,736.90
1,310.52
1,293.06
1,361.66
1,354.85
1,188.49
GP Margin
85.88%
100.39%
99.93%
99.74%
100.59%
100.02%
100.03%
100.15%
99.97%
99.94%
100.11%
Total Expenditure
3,521.79
3,137.04
2,358.65
1,709.15
1,797.65
1,511.21
1,146.42
1,129.46
1,182.48
1,190.40
1,032.78
Power & Fuel Cost
-
77.19
64.44
48.80
42.34
37.89
31.73
28.68
24.99
24.98
22.64
% Of Sales
-
2.19%
2.45%
2.78%
2.07%
2.18%
2.42%
2.22%
1.83%
1.84%
1.91%
Employee Cost
-
515.14
399.26
295.31
300.03
238.83
213.53
206.27
137.39
111.79
100.74
% Of Sales
-
14.58%
15.17%
16.83%
14.67%
13.75%
16.30%
15.98%
10.09%
8.25%
8.49%
Manufacturing Exp.
-
2,461.89
1,816.87
1,304.60
1,399.29
1,167.49
846.77
828.55
958.41
1,012.75
881.76
% Of Sales
-
69.70%
69.05%
74.36%
68.44%
67.23%
64.63%
64.17%
70.36%
74.71%
74.27%
General & Admin Exp.
-
57.65
49.69
36.56
48.11
48.26
39.22
50.58
46.00
27.71
19.63
% Of Sales
-
1.63%
1.89%
2.08%
2.35%
2.78%
2.99%
3.92%
3.38%
2.04%
1.65%
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.
-
39.00
26.61
19.26
19.94
19.07
15.58
17.28
15.23
12.42
0.00
% Of Sales
-
1.10%
1.01%
1.10%
0.98%
1.10%
1.19%
1.34%
1.12%
0.92%
0.78%
EBITDA
467.63
395.05
272.48
45.25
246.91
225.36
163.69
161.70
179.64
165.21
154.42
EBITDA Margin
11.72%
11.18%
10.36%
2.58%
12.08%
12.98%
12.49%
12.52%
13.19%
12.19%
13.01%
Other Income
21.51
15.20
25.41
20.14
9.12
14.36
7.35
7.68
5.60
5.91
11.58
Interest
90.29
87.60
76.06
77.89
71.79
50.17
33.44
31.49
32.45
29.24
26.35
Depreciation
42.36
40.81
34.48
33.21
36.15
38.56
36.39
39.62
38.90
36.64
32.74
PBT
356.48
281.84
187.35
-45.71
148.09
150.99
101.21
98.27
113.88
105.24
106.90
Tax
120.82
72.57
46.39
-11.10
37.42
55.25
35.31
34.60
40.00
34.54
38.59
Tax Rate
33.89%
25.75%
24.76%
24.28%
25.27%
36.59%
34.89%
35.21%
35.12%
32.82%
36.10%
PAT
235.65
209.27
140.96
-34.61
110.67
95.74
65.90
63.68
73.88
70.70
68.31
PAT before Minority Interest
235.65
209.27
140.96
-34.61
110.67
95.74
65.90
63.68
73.88
70.70
68.31
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
5.91%
5.92%
5.36%
-1.97%
5.41%
5.51%
5.03%
4.93%
5.42%
5.22%
5.75%
PAT Growth
28.74%
48.46%
-
-
15.59%
45.28%
3.49%
-13.81%
4.50%
3.50%
EPS
149.15
132.45
89.22
-21.91
70.04
60.59
41.71
40.30
46.76
44.75
43.23
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