Net Sales
3,238.65
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
29.58%
8.32%
20.48%
73.32%
18.98%
-21.52%
6.01%
4.64%
13.76%
11.37%
Cost Of Goods Sold
3,076.49
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
162.16
264.33
228.04
184.68
130.96
108.77
173.99
162.11
172.47
129.31
105.81
GP Margin
5.01%
5.02%
4.69%
4.58%
5.62%
5.56%
6.98%
6.89%
7.67%
6.54%
5.96%
Total Expenditure
3,149.73
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
88.92
146.60
127.36
100.70
65.72
46.95
81.65
63.23
90.95
62.74
50.10
EBITDA Margin
2.75%
2.78%
2.62%
2.49%
2.82%
2.40%
3.27%
2.69%
4.05%
3.18%
2.82%
Other Income
4.99
2.75
6.68
7.31
2.40
5.65
4.33
5.55
0.64
0.90
0.82
Interest
17.70
42.27
31.66
22.05
21.11
21.75
31.69
35.20
27.45
29.10
29.11
Depreciation
5.88
9.97
9.46
9.71
10.72
17.38
18.60
9.02
4.98
4.02
3.26
PBT
70.16
97.11
92.92
76.25
36.29
13.47
35.69
24.56
59.17
30.51
18.56
Tax
17.22
24.09
23.06
19.23
9.05
3.99
8.41
8.13
20.92
11.21
7.74
Tax Rate
24.54%
24.81%
24.82%
25.22%
24.94%
28.56%
23.56%
33.10%
35.36%
36.74%
41.70%
PAT
52.94
73.02
69.86
57.02
27.24
9.98
27.28
16.43
38.25
19.30
10.81
PAT before Minority Interest
52.94
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
1.63%
1.39%
1.44%
1.41%
1.17%
0.51%
1.09%
0.70%
1.70%
0.98%
0.61%
PAT Growth
56.49%
4.52%
22.52%
109.32%
172.95%
-63.42%
66.04%
-57.05%
98.19%
78.54%
EPS
21.88
30.17
28.87
23.56
11.26
4.12
11.27
6.79
15.81
7.98
4.47
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