Net Sales
1,696.69
5,267.38
4,862.73
4,036.22
2,328.75
1,957.24
2,493.84
2,352.37
2,247.98
1,976.04
1,774.25
Net Sales Growth
44.03%
8.32%
20.48%
73.32%
18.98%
-21.52%
6.01%
4.64%
13.76%
11.37%
Cost Of Goods Sold
1,613.60
5,003.05
4,634.69
3,851.54
2,197.79
1,848.47
2,319.85
2,190.26
2,075.50
1,846.73
1,668.44
Gross Profit
83.09
264.33
228.04
184.68
130.96
108.77
173.99
162.11
172.47
129.31
105.81
GP Margin
4.90%
5.02%
4.69%
4.58%
5.62%
5.56%
6.98%
6.89%
7.67%
6.54%
5.96%
Total Expenditure
1,654.89
5,120.78
4,735.37
3,935.52
2,263.03
1,910.29
2,412.19
2,289.14
2,157.03
1,913.30
1,724.15
Power & Fuel Cost
-
1.65
1.53
1.38
0.87
0.95
1.49
1.55
1.06
0.65
0.55
% Of Sales
-
0.03%
0.03%
0.03%
0.04%
0.05%
0.06%
0.07%
0.05%
0.03%
0.03%
Employee Cost
-
51.05
45.34
39.09
31.09
27.07
41.38
40.36
33.05
25.32
22.60
% Of Sales
-
0.97%
0.93%
0.97%
1.34%
1.38%
1.66%
1.72%
1.47%
1.28%
1.27%
Manufacturing Exp.
-
0.81
11.71
11.61
7.92
8.23
12.27
11.63
9.92
1.12
0.92
% Of Sales
-
0.02%
0.24%
0.29%
0.34%
0.42%
0.49%
0.49%
0.44%
0.06%
0.05%
General & Admin Exp.
-
29.29
25.49
21.16
14.64
13.23
21.96
31.86
22.71
18.60
16.37
% Of Sales
-
0.56%
0.52%
0.52%
0.63%
0.68%
0.88%
1.35%
1.01%
0.94%
0.92%
Selling & Distn. Exp.
-
23.95
6.99
6.55
1.95
2.09
5.21
6.59
7.27
14.20
11.55
% Of Sales
-
0.45%
0.14%
0.16%
0.08%
0.11%
0.21%
0.28%
0.32%
0.72%
0.65%
Miscellaneous Exp.
-
10.98
9.62
4.19
8.77
10.25
10.02
6.90
7.52
6.67
11.55
% Of Sales
-
0.21%
0.20%
0.10%
0.38%
0.52%
0.40%
0.29%
0.33%
0.34%
0.21%
EBITDA
41.80
146.60
127.36
100.70
65.72
46.95
81.65
63.23
90.95
62.74
50.10
EBITDA Margin
2.46%
2.78%
2.62%
2.49%
2.82%
2.40%
3.27%
2.69%
4.05%
3.18%
2.82%
Other Income
6.58
2.75
6.68
7.31
2.40
5.65
4.33
5.55
0.64
0.90
0.82
Interest
9.05
42.27
31.66
22.05
21.11
21.75
31.69
35.20
27.45
29.10
29.11
Depreciation
3.96
9.97
9.46
9.71
10.72
17.38
18.60
9.02
4.98
4.02
3.26
PBT
35.20
97.11
92.92
76.25
36.29
13.47
35.69
24.56
59.17
30.51
18.56
Tax
9.87
24.09
23.06
19.23
9.05
3.99
8.41
8.13
20.92
11.21
7.74
Tax Rate
28.04%
24.81%
24.82%
25.22%
24.94%
28.56%
23.56%
33.10%
35.36%
36.74%
41.70%
PAT
25.33
73.02
69.86
57.02
27.24
9.98
27.28
16.43
38.25
19.30
10.81
PAT before Minority Interest
25.33
73.02
69.86
57.02
27.24
9.98
27.28
16.43
38.25
19.30
10.81
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
1.49%
1.39%
1.44%
1.41%
1.17%
0.51%
1.09%
0.70%
1.70%
0.98%
0.61%
PAT Growth
121.03%
4.52%
22.52%
109.32%
172.95%
-63.42%
66.04%
-57.05%
98.19%
78.54%
EPS
10.47
30.17
28.87
23.56
11.26
4.12
11.27
6.79
15.81
7.98
4.47
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