Net Sales
2,498.03
2,549.44
2,982.92
2,625.28
2,462.70
2,582.37
2,369.07
2,130.94
2,181.16
1,150.97
1,135.22
Net Sales Growth
-14.33%
-14.53%
13.62%
6.60%
-4.63%
9.00%
11.17%
-2.30%
89.51%
1.39%
Cost Of Goods Sold
1,680.64
1,736.71
2,183.74
1,872.24
1,612.44
1,711.86
1,607.70
1,428.30
1,467.11
799.90
823.51
Gross Profit
817.39
812.73
799.18
753.04
850.26
870.51
761.38
702.65
714.05
351.06
311.71
GP Margin
32.72%
31.88%
26.79%
28.68%
34.53%
33.71%
32.14%
32.97%
32.74%
30.50%
27.46%
Total Expenditure
2,313.54
2,354.07
2,825.22
2,515.45
2,228.22
2,288.03
2,146.08
1,910.85
1,930.89
1,030.02
1,032.85
Power & Fuel Cost
-
87.64
90.82
81.52
77.75
85.93
85.27
77.22
74.83
31.32
36.17
% Of Sales
-
3.44%
3.04%
3.11%
3.16%
3.33%
3.60%
3.62%
3.43%
2.72%
3.19%
Employee Cost
-
255.47
253.59
257.77
276.05
251.74
235.17
209.12
194.25
97.55
84.06
% Of Sales
-
10.02%
8.50%
9.82%
11.21%
9.75%
9.93%
9.81%
8.91%
8.48%
7.40%
Manufacturing Exp.
-
131.80
131.13
121.04
99.16
87.60
76.16
77.64
77.34
35.97
31.28
% Of Sales
-
5.17%
4.40%
4.61%
4.03%
3.39%
3.21%
3.64%
3.55%
3.13%
2.76%
General & Admin Exp.
-
62.23
62.15
69.59
46.89
49.08
50.18
44.04
43.53
22.54
19.99
% Of Sales
-
2.44%
2.08%
2.65%
1.90%
1.90%
2.12%
2.07%
2.00%
1.96%
1.76%
Selling & Distn. Exp.
-
45.75
67.16
81.64
63.56
59.56
42.97
36.12
36.45
20.96
20.49
% Of Sales
-
1.79%
2.25%
3.11%
2.58%
2.31%
1.81%
1.70%
1.67%
1.82%
1.80%
Miscellaneous Exp.
-
34.47
36.63
31.65
52.37
42.27
48.64
38.41
37.37
21.78
20.49
% Of Sales
-
1.35%
1.23%
1.21%
2.13%
1.64%
2.05%
1.80%
1.71%
1.89%
1.53%
EBITDA
184.49
195.37
157.70
109.83
234.48
294.34
222.99
220.09
250.27
120.95
102.37
EBITDA Margin
7.39%
7.66%
5.29%
4.18%
9.52%
11.40%
9.41%
10.33%
11.47%
10.51%
9.02%
Other Income
17.51
15.47
17.23
9.37
8.07
16.74
16.67
13.58
17.56
12.73
9.23
Interest
28.48
31.18
32.95
27.63
27.03
22.58
40.72
33.45
39.19
25.85
0.97
Depreciation
43.08
49.15
86.05
92.16
97.93
86.93
85.36
85.25
92.76
39.35
35.54
PBT
499.97
130.51
55.93
-0.59
117.59
201.58
113.57
114.97
135.88
68.48
75.09
Tax
99.79
90.41
6.29
-8.88
21.60
31.54
78.69
51.35
51.79
19.37
16.74
Tax Rate
19.96%
18.08%
11.25%
28.13%
18.37%
15.65%
69.29%
44.66%
38.84%
28.29%
20.57%
PAT
400.18
409.63
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
PAT before Minority Interest
400.18
409.63
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
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
16.02%
16.07%
1.66%
-0.86%
3.90%
6.58%
1.47%
2.99%
3.74%
4.27%
5.69%
PAT Growth
561.24%
725.20%
-
-
-43.55%
387.50%
-45.17%
-21.98%
66.04%
-24.00%
EPS
53.00
54.26
6.57
-3.01
12.71
22.52
4.62
8.43
10.80
6.50
8.56
|