Net Sales
2,856.98
2,092.49
2,094.08
2,075.18
1,759.09
2,215.39
1,572.38
1,060.49
1,390.73
1,364.02
1,005.28
Net Sales Growth
35.61%
-0.08%
0.91%
17.97%
-20.60%
40.89%
48.27%
-23.75%
1.96%
35.69%
Cost Of Goods Sold
2,149.35
1,638.66
1,540.18
1,418.22
1,263.13
1,692.56
1,174.73
819.49
1,067.99
1,079.67
816.07
Gross Profit
707.63
453.83
553.90
656.96
495.96
522.83
397.65
241.01
322.74
284.36
189.21
GP Margin
24.77%
21.69%
26.45%
31.66%
28.19%
23.60%
25.29%
22.73%
23.21%
20.85%
18.82%
Total Expenditure
2,631.97
1,969.20
1,914.13
1,870.33
1,593.05
2,040.40
1,449.57
1,014.87
1,273.36
1,249.21
954.28
Power & Fuel Cost
-
27.18
28.90
31.36
26.21
43.45
30.08
19.07
17.65
15.46
13.15
% Of Sales
-
1.30%
1.38%
1.51%
1.49%
1.96%
1.91%
1.80%
1.27%
1.13%
1.31%
Employee Cost
-
47.60
42.85
43.55
44.40
45.48
35.39
35.77
33.81
32.35
31.74
% Of Sales
-
2.27%
2.05%
2.10%
2.52%
2.05%
2.25%
3.37%
2.43%
2.37%
3.16%
Manufacturing Exp.
-
99.83
144.40
58.41
75.32
77.74
84.58
53.98
29.69
34.70
26.04
% Of Sales
-
4.77%
6.90%
2.81%
4.28%
3.51%
5.38%
5.09%
2.13%
2.54%
2.59%
General & Admin Exp.
-
31.03
27.85
24.57
28.56
29.62
25.39
23.65
21.51
19.37
18.84
% Of Sales
-
1.48%
1.33%
1.18%
1.62%
1.34%
1.61%
2.23%
1.55%
1.42%
1.87%
Selling & Distn. Exp.
-
101.91
105.43
220.52
145.05
149.22
99.37
62.91
74.41
62.32
44.44
% Of Sales
-
4.87%
5.03%
10.63%
8.25%
6.74%
6.32%
5.93%
5.35%
4.57%
4.42%
Miscellaneous Exp.
-
22.98
24.53
73.70
10.38
2.32
0.03
0.00
28.30
5.33
44.44
% Of Sales
-
1.10%
1.17%
3.55%
0.59%
0.10%
0.00%
0%
2.03%
0.39%
0.40%
EBITDA
225.01
123.29
179.95
204.85
166.04
174.99
122.81
45.62
117.37
114.81
51.00
EBITDA Margin
7.88%
5.89%
8.59%
9.87%
9.44%
7.90%
7.81%
4.30%
8.44%
8.42%
5.07%
Other Income
59.38
52.51
37.18
30.79
16.92
22.40
57.65
74.14
69.05
37.51
34.79
Interest
73.35
41.02
37.30
52.80
64.42
64.49
43.02
36.30
56.48
45.73
41.76
Depreciation
56.58
45.14
45.22
46.37
52.31
45.92
39.20
40.07
37.08
42.45
31.77
PBT
154.46
89.65
134.61
136.47
66.24
86.98
98.24
43.39
92.86
64.15
12.27
Tax
35.05
22.38
33.38
35.84
9.75
29.59
31.68
10.74
6.87
10.59
3.37
Tax Rate
22.69%
24.96%
24.80%
26.26%
15.30%
34.02%
33.51%
24.75%
7.40%
16.51%
27.47%
PAT
119.41
67.27
101.23
100.63
53.98
57.38
62.86
32.65
85.99
53.56
8.89
PAT before Minority Interest
119.41
67.27
101.23
100.63
53.98
57.38
62.86
32.65
85.99
53.56
8.89
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
4.18%
3.21%
4.83%
4.85%
3.07%
2.59%
4.00%
3.08%
6.18%
3.93%
0.88%
PAT Growth
80.32%
-33.55%
0.60%
86.42%
-5.93%
-8.72%
92.53%
-62.03%
60.55%
502.47%
EPS
18.46
10.40
15.65
15.55
8.34
8.87
9.72
5.05
13.29
8.28
1.37
|