Net Sales
8,513.75
4,910.58
3,826.78
3,152.55
2,193.08
1,818.62
1,691.96
1,443.35
1,377.46
1,293.65
1,271.72
Net Sales Growth
73.17%
28.32%
21.39%
43.75%
20.59%
7.49%
17.22%
4.78%
6.48%
1.72%
Cost Of Goods Sold
7,580.42
4,412.68
3,419.81
2,816.41
1,974.92
1,592.80
1,481.41
1,290.27
1,239.83
1,185.18
1,175.54
Gross Profit
933.33
497.90
406.97
336.14
218.16
225.82
210.56
153.08
137.63
108.47
96.18
GP Margin
10.96%
10.14%
10.63%
10.66%
9.95%
12.42%
12.44%
10.61%
9.99%
8.38%
7.56%
Total Expenditure
7,934.62
4,691.62
3,614.42
2,999.65
2,106.89
1,677.61
1,594.23
1,372.76
1,318.12
1,245.20
1,228.49
Power & Fuel Cost
-
10.33
8.40
5.89
3.25
2.46
4.15
3.77
3.49
3.07
2.92
% Of Sales
-
0.21%
0.22%
0.19%
0.15%
0.14%
0.25%
0.26%
0.25%
0.24%
0.23%
Employee Cost
-
89.08
66.02
56.26
43.13
31.66
40.08
33.22
30.17
24.48
22.47
% Of Sales
-
1.81%
1.73%
1.78%
1.97%
1.74%
2.37%
2.30%
2.19%
1.89%
1.77%
Manufacturing Exp.
-
74.25
58.70
42.89
23.23
21.04
18.12
14.97
13.28
7.42
7.80
% Of Sales
-
1.51%
1.53%
1.36%
1.06%
1.16%
1.07%
1.04%
0.96%
0.57%
0.61%
General & Admin Exp.
-
33.37
21.51
21.17
14.83
11.04
14.53
15.20
13.56
11.75
12.25
% Of Sales
-
0.68%
0.56%
0.67%
0.68%
0.61%
0.86%
1.05%
0.98%
0.91%
0.96%
Selling & Distn. Exp.
-
68.39
36.45
35.93
29.94
16.72
16.01
15.04
16.68
12.82
7.40
% Of Sales
-
1.39%
0.95%
1.14%
1.37%
0.92%
0.95%
1.04%
1.21%
0.99%
0.58%
Miscellaneous Exp.
-
3.52
3.53
21.10
17.59
1.89
19.94
0.29
1.09
0.49
7.40
% Of Sales
-
0.07%
0.09%
0.67%
0.80%
0.10%
1.18%
0.02%
0.08%
0.04%
0.01%
EBITDA
579.13
218.96
212.36
152.90
86.19
141.01
97.73
70.59
59.34
48.45
43.23
EBITDA Margin
6.80%
4.46%
5.55%
4.85%
3.93%
7.75%
5.78%
4.89%
4.31%
3.75%
3.40%
Other Income
0.00
5.72
5.41
3.35
1.67
8.34
3.03
2.87
1.55
1.13
2.76
Interest
67.67
41.07
36.34
34.92
26.18
22.91
21.15
20.34
18.79
20.84
23.64
Depreciation
40.21
23.69
16.35
13.39
9.65
9.47
10.19
7.59
8.17
9.43
8.15
PBT
468.87
159.92
165.08
107.94
52.03
116.97
69.42
45.54
33.94
19.30
14.20
Tax
117.21
41.21
41.84
28.19
13.49
30.39
23.76
15.28
11.06
5.33
3.66
Tax Rate
25.00%
25.77%
25.35%
26.12%
25.93%
25.98%
34.23%
33.55%
32.59%
27.62%
25.77%
PAT
351.66
118.71
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
10.53
PAT before Minority Interest
351.66
118.71
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
10.53
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
4.13%
2.42%
3.22%
2.53%
1.76%
4.76%
2.70%
2.10%
1.66%
1.08%
0.83%
PAT Growth
196.23%
-3.68%
54.53%
106.93%
-55.49%
89.62%
50.89%
32.31%
63.71%
32.67%
EPS
113.07
38.17
39.63
25.64
12.39
27.84
14.68
9.73
7.35
4.49
3.39
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