Net Sales
-
8,499.33
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
Net Sales Growth
-
73.08%
28.32%
21.39%
43.75%
20.59%
7.49%
17.22%
4.78%
6.48%
Cost Of Goods Sold
-
7,479.00
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
Gross Profit
-
1,020.33
497.90
406.97
336.14
218.16
225.82
210.56
153.08
137.63
108.47
GP Margin
-
12.00%
10.14%
10.63%
10.66%
9.95%
12.42%
12.44%
10.61%
9.99%
8.38%
Total Expenditure
-
7,934.63
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
Power & Fuel Cost
-
15.48
10.33
8.40
5.89
3.25
2.46
4.15
3.77
3.49
3.07
% Of Sales
-
0.18%
0.21%
0.22%
0.19%
0.15%
0.14%
0.25%
0.26%
0.25%
0.24%
Employee Cost
-
136.89
89.08
66.02
56.26
43.13
31.66
40.08
33.22
30.17
24.48
% Of Sales
-
1.61%
1.81%
1.73%
1.78%
1.97%
1.74%
2.37%
2.30%
2.19%
1.89%
Manufacturing Exp.
-
112.60
74.25
58.70
42.89
23.23
21.04
18.12
14.97
13.28
7.42
% Of Sales
-
1.32%
1.51%
1.53%
1.36%
1.06%
1.16%
1.07%
1.04%
0.96%
0.57%
General & Admin Exp.
-
56.58
33.37
21.51
21.17
14.83
11.04
14.53
15.20
13.56
11.75
% Of Sales
-
0.67%
0.68%
0.56%
0.67%
0.68%
0.61%
0.86%
1.05%
0.98%
0.91%
Selling & Distn. Exp.
-
130.92
68.39
36.45
35.93
29.94
16.72
16.01
15.04
16.68
12.82
% Of Sales
-
1.54%
1.39%
0.95%
1.14%
1.37%
0.92%
0.95%
1.04%
1.21%
0.99%
Miscellaneous Exp.
-
3.16
3.52
3.53
21.10
17.59
1.89
19.94
0.29
1.09
12.82
% Of Sales
-
0.04%
0.07%
0.09%
0.67%
0.80%
0.10%
1.18%
0.02%
0.08%
0.04%
EBITDA
-
564.70
218.96
212.36
152.90
86.19
141.01
97.73
70.59
59.34
48.45
EBITDA Margin
-
6.64%
4.46%
5.55%
4.85%
3.93%
7.75%
5.78%
4.89%
4.31%
3.75%
Other Income
-
14.42
5.72
5.41
3.35
1.67
8.34
3.03
2.87
1.55
1.13
Interest
-
67.66
41.07
36.34
34.92
26.18
22.91
21.15
20.34
18.79
20.84
Depreciation
-
40.21
23.69
16.35
13.39
9.65
9.47
10.19
7.59
8.17
9.43
PBT
-
471.25
159.92
165.08
107.94
52.03
116.97
69.42
45.54
33.94
19.30
Tax
-
117.22
41.21
41.84
28.19
13.49
30.39
23.76
15.28
11.06
5.33
Tax Rate
-
25.00%
25.77%
25.35%
26.12%
25.93%
25.98%
34.23%
33.55%
32.59%
27.62%
PAT
-
351.65
118.71
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
PAT before Minority Interest
-
351.65
118.71
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
4.14%
2.42%
3.22%
2.53%
1.76%
4.76%
2.70%
2.10%
1.66%
1.08%
PAT Growth
-
196.23%
-3.68%
54.53%
106.93%
-55.49%
89.62%
50.89%
32.31%
63.71%
EPS
-
113.07
38.17
39.63
25.64
12.39
27.84
14.68
9.73
7.35
4.49
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