Net Sales
3,220.46
3,019.87
3,136.57
3,053.03
2,464.67
2,161.22
2,197.63
1,987.35
1,855.97
3,418.72
5,874.04
Net Sales Growth
16.00%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
Cost Of Goods Sold
3,077.80
2,873.93
2,971.40
2,914.77
2,320.24
2,040.11
2,073.16
1,862.85
1,716.16
3,048.54
5,327.62
Gross Profit
142.66
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
546.41
GP Margin
4.43%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
Total Expenditure 
3,177.05
2,973.66
3,080.77
3,013.56
2,424.74
2,123.45
2,164.20
1,970.63
1,825.51
3,365.50
5,772.14
Power & Fuel Cost
-
11.95
14.49
16.42
21.41
19.76
17.78
12.61
14.18
37.07
72.71
% Of Sales
-
0.40%
0.46%
0.54%
0.87%
0.91%
0.81%
0.63%
0.76%
1.08%
1.24%
Employee Cost
-
19.49
18.06
16.09
14.00
14.22
14.30
15.33
13.51
15.54
26.56
% Of Sales
-
0.65%
0.58%
0.53%
0.57%
0.66%
0.65%
0.77%
0.73%
0.45%
0.45%
Manufacturing Exp.
-
17.97
18.02
19.14
16.98
13.62
12.48
13.69
12.56
141.49
175.41
% Of Sales
-
0.60%
0.57%
0.63%
0.69%
0.63%
0.57%
0.69%
0.68%
4.14%
2.99%
General & Admin Exp.
-
11.48
18.02
11.83
9.40
9.89
11.61
13.04
11.50
11.91
21.78
% Of Sales
-
0.38%
0.57%
0.39%
0.38%
0.46%
0.53%
0.66%
0.62%
0.35%
0.37%
Selling & Distn. Exp.
-
37.91
34.62
31.60
33.10
23.51
28.92
33.06
36.47
78.81
121.73
% Of Sales
-
1.26%
1.10%
1.04%
1.34%
1.09%
1.32%
1.66%
1.97%
2.31%
2.07%
Miscellaneous Exp.
-
0.93
6.15
3.73
9.60
2.33
5.94
20.06
21.14
32.14
121.73
% Of Sales
-
0.03%
0.20%
0.12%
0.39%
0.11%
0.27%
1.01%
1.14%
0.94%
0.45%
EBITDA
43.41
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
101.90
EBITDA Margin
1.35%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
Other Income
20.85
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
50.87
Interest
32.77
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
107.63
Depreciation
10.64
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
32.63
PBT
2.48
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
12.50
Tax
0.76
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
2.92
Tax Rate
30.65%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
PAT
1.72
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
PAT before Minority Interest
1.72
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
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
0.05%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
PAT Growth
-91.27%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
21.81%
EPS
0.17
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
0.93
|