Net Sales
4,529.58
4,783.38
4,132.47
3,440.74
2,990.25
2,504.92
2,007.07
1,529.33
1,248.90
924.15
685.93
Net Sales Growth
0.91%
15.75%
20.10%
15.07%
19.38%
24.80%
31.24%
22.45%
35.14%
34.73%
Cost Of Goods Sold
499.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
4,030.46
4,783.38
4,132.47
3,440.74
2,990.25
2,504.92
2,007.07
1,529.33
1,248.90
924.15
685.93
GP Margin
88.98%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
4,460.13
4,710.83
4,059.83
3,390.87
2,960.16
2,480.94
1,989.33
1,520.79
1,269.21
950.85
716.13
Power & Fuel Cost
-
3.30
1.94
1.55
1.69
1.39
1.20
1.19
1.79
2.31
2.22
% Of Sales
-
0.07%
0.05%
0.05%
0.06%
0.06%
0.06%
0.08%
0.14%
0.25%
0.32%
Employee Cost
-
4,580.19
3,937.36
3,319.43
2,901.15
2,438.82
1,944.44
1,484.35
1,216.16
904.85
659.59
% Of Sales
-
95.75%
95.28%
96.47%
97.02%
97.36%
96.88%
97.06%
97.38%
97.91%
96.16%
Manufacturing Exp.
-
12.22
10.46
7.37
7.10
5.28
3.53
2.06
3.56
4.92
6.38
% Of Sales
-
0.26%
0.25%
0.21%
0.24%
0.21%
0.18%
0.13%
0.29%
0.53%
0.93%
General & Admin Exp.
-
76.94
94.21
48.58
33.36
29.28
30.29
25.09
27.04
26.16
24.71
% Of Sales
-
1.61%
2.28%
1.41%
1.12%
1.17%
1.51%
1.64%
2.17%
2.83%
3.60%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
1.45
0.90
0.74
1.72
2.93
2.93
% Of Sales
-
0%
0%
0%
0%
0.06%
0.04%
0.05%
0.14%
0.32%
0.43%
Miscellaneous Exp.
-
38.19
15.86
13.95
16.86
4.72
8.96
7.36
18.93
9.68
2.93
% Of Sales
-
0.80%
0.38%
0.41%
0.56%
0.19%
0.45%
0.48%
1.52%
1.05%
2.96%
EBITDA
69.44
72.55
72.64
49.87
30.09
23.98
17.74
8.54
-20.31
-26.70
-30.20
EBITDA Margin
1.53%
1.52%
1.76%
1.45%
1.01%
0.96%
0.88%
0.56%
-1.63%
-2.89%
-4.40%
Other Income
48.99
45.89
29.83
25.58
23.65
16.88
17.68
11.49
19.96
15.87
19.56
Interest
8.57
8.69
2.07
1.10
0.89
0.54
0.23
0.31
0.65
0.59
0.45
Depreciation
16.20
14.73
3.04
3.72
3.99
3.01
2.67
1.88
3.59
3.71
3.96
PBT
93.66
95.02
97.37
70.63
48.87
37.31
32.53
17.84
-4.58
-15.14
-15.04
Tax
56.77
53.43
0.35
-1.93
-0.68
13.02
1.80
0.00
0.00
0.00
0.00
Tax Rate
60.61%
56.23%
0.36%
-2.73%
-1.39%
34.90%
5.53%
0.00%
0.00%
0.00%
0.00%
PAT
36.89
41.58
97.02
72.56
49.54
24.29
30.72
17.84
-4.58
-15.14
-40.57
PAT before Minority Interest
36.89
41.58
97.02
72.56
49.54
24.29
30.72
17.84
-4.58
-15.14
-40.57
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
0.81%
0.87%
2.35%
2.11%
1.66%
0.97%
1.53%
1.17%
-0.37%
-1.64%
-5.91%
PAT Growth
-61.43%
-57.14%
33.71%
46.47%
103.95%
-20.93%
72.20%
-
-
-
EPS
21.57
24.32
56.74
42.43
28.97
14.20
17.96
10.43
-2.68
-8.85
-23.73
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