Net Sales
4,306.84
4,303.87
3,828.09
2,227.15
2,782.07
2,874.10
1,927.59
1,551.01
1,278.23
1,572.76
1,769.40
Net Sales Growth
-0.93%
12.43%
71.88%
-19.95%
-3.20%
49.10%
24.28%
21.34%
-18.73%
-11.11%
Cost Of Goods Sold
3,547.50
3,379.43
2,702.38
1,478.64
2,112.84
2,274.63
1,474.69
1,171.12
1,018.05
1,319.91
1,542.84
Gross Profit
759.34
924.44
1,125.72
748.51
669.23
599.47
452.91
379.89
260.18
252.85
226.56
GP Margin
17.63%
21.48%
29.41%
33.61%
24.06%
20.86%
23.50%
24.49%
20.35%
16.08%
12.80%
Total Expenditure
4,066.62
4,071.89
3,297.02
1,879.81
2,559.94
2,657.58
1,771.04
1,417.80
1,190.76
1,494.13
1,727.41
Power & Fuel Cost
-
327.28
253.20
168.23
194.69
151.30
117.26
86.44
58.36
64.18
74.34
% Of Sales
-
7.60%
6.61%
7.55%
7.00%
5.26%
6.08%
5.57%
4.57%
4.08%
4.20%
Employee Cost
-
92.13
85.87
67.14
74.66
63.24
48.75
46.97
40.01
35.39
31.75
% Of Sales
-
2.14%
2.24%
3.01%
2.68%
2.20%
2.53%
3.03%
3.13%
2.25%
1.79%
Manufacturing Exp.
-
207.44
186.12
121.16
126.89
110.59
87.59
71.53
44.12
42.16
40.38
% Of Sales
-
4.82%
4.86%
5.44%
4.56%
3.85%
4.54%
4.61%
3.45%
2.68%
2.28%
General & Admin Exp.
-
16.14
17.70
10.91
12.86
11.61
10.37
9.44
7.64
7.92
7.85
% Of Sales
-
0.38%
0.46%
0.49%
0.46%
0.40%
0.54%
0.61%
0.60%
0.50%
0.44%
Selling & Distn. Exp.
-
43.89
47.26
31.50
36.52
44.89
31.51
23.35
12.84
14.13
12.68
% Of Sales
-
1.02%
1.23%
1.41%
1.31%
1.56%
1.63%
1.51%
1.00%
0.90%
0.72%
Miscellaneous Exp.
-
5.59
4.50
2.22
1.48
1.33
0.86
8.94
9.74
10.44
12.68
% Of Sales
-
0.13%
0.12%
0.10%
0.05%
0.05%
0.04%
0.58%
0.76%
0.66%
0.99%
EBITDA
240.22
231.98
531.07
347.34
222.13
216.52
156.55
133.21
87.47
78.63
41.99
EBITDA Margin
5.58%
5.39%
13.87%
15.60%
7.98%
7.53%
8.12%
8.59%
6.84%
5.00%
2.37%
Other Income
17.65
18.14
25.26
9.45
12.42
11.79
11.09
12.13
10.67
9.93
12.48
Interest
57.32
59.38
36.00
58.81
61.29
54.70
44.10
58.63
51.19
53.60
40.03
Depreciation
72.07
68.65
63.38
58.36
51.27
44.97
30.82
28.96
21.27
20.57
25.93
PBT
128.48
122.08
456.95
239.63
121.99
128.63
92.72
57.74
25.68
14.39
-11.50
Tax
34.05
32.19
155.86
73.80
0.52
46.12
32.94
13.74
6.38
4.80
-3.40
Tax Rate
26.50%
26.37%
33.99%
30.80%
0.43%
35.21%
35.53%
25.30%
19.54%
33.36%
29.57%
PAT
94.43
89.90
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
PAT before Minority Interest
94.43
89.90
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
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
2.19%
2.09%
7.91%
7.45%
4.37%
2.95%
3.10%
2.62%
2.06%
0.61%
-0.46%
PAT Growth
-36.98%
-70.30%
82.55%
36.52%
43.16%
41.94%
47.39%
54.40%
173.65%
-
EPS
2.13
2.03
6.82
3.74
2.74
1.91
1.35
0.91
0.59
0.22
-0.18
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