Net Sales
7,055.31
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
56.15%
28.32%
21.39%
43.75%
20.59%
7.49%
17.22%
4.78%
6.48%
1.72%
Cost Of Goods Sold
6,307.89
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
747.42
497.90
406.97
336.14
218.16
225.82
210.56
153.08
137.63
108.47
96.18
GP Margin
10.59%
10.14%
10.63%
10.66%
9.95%
12.42%
12.44%
10.61%
9.99%
8.38%
7.56%
Total Expenditure 
6,633.21
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
422.10
218.96
212.36
152.90
86.19
141.01
97.73
70.59
59.34
48.45
43.23
EBITDA Margin
5.98%
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
58.39
41.07
36.34
34.92
26.18
22.91
21.15
20.34
18.79
20.84
23.64
Depreciation
35.84
23.69
16.35
13.39
9.65
9.47
10.19
7.59
8.17
9.43
8.15
PBT
325.49
159.92
165.08
107.94
52.03
116.97
69.42
45.54
33.94
19.30
14.20
Tax
85.09
41.21
41.84
28.19
13.49
30.39
23.76
15.28
11.06
5.33
3.66
Tax Rate
26.14%
25.77%
25.35%
26.12%
25.93%
25.98%
34.23%
33.55%
32.59%
27.62%
25.77%
PAT
240.40
118.71
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
10.53
PAT before Minority Interest
240.40
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
3.41%
2.42%
3.22%
2.53%
1.76%
4.76%
2.70%
2.10%
1.66%
1.08%
0.83%
PAT Growth
108.07%
-3.68%
54.53%
106.93%
-55.49%
89.62%
50.89%
32.31%
63.71%
32.67%
EPS
77.30
38.17
39.63
25.64
12.39
27.84
14.68
9.73
7.35
4.49
3.39
|