Net Sales
2,239.10
2,131.24
2,116.69
1,731.53
1,245.57
1,205.45
1,165.25
1,239.97
1,248.84
1,242.98
1,043.36
Net Sales Growth
5.05%
0.69%
22.24%
39.02%
3.33%
3.45%
-6.03%
-0.71%
0.47%
19.13%
Cost Of Goods Sold
1,992.09
1,784.57
1,803.58
1,453.03
1,014.23
1,001.44
951.33
1,017.92
1,041.77
1,050.79
888.44
Gross Profit
247.01
346.67
313.11
278.50
231.34
204.00
213.91
222.05
207.07
192.18
154.92
GP Margin
11.03%
16.27%
14.79%
16.08%
18.57%
16.92%
18.36%
17.91%
16.58%
15.46%
14.85%
Total Expenditure
2,155.05
2,048.60
2,036.73
1,668.07
1,190.45
1,150.98
1,121.69
1,200.98
1,213.29
1,208.35
1,014.07
Power & Fuel Cost
-
7.91
6.69
7.36
5.81
4.64
5.66
5.41
4.39
4.08
3.57
% Of Sales
-
0.37%
0.32%
0.43%
0.47%
0.38%
0.49%
0.44%
0.35%
0.33%
0.34%
Employee Cost
-
89.54
78.32
66.85
50.86
41.19
44.72
44.61
39.85
33.76
28.69
% Of Sales
-
4.20%
3.70%
3.86%
4.08%
3.42%
3.84%
3.60%
3.19%
2.72%
2.75%
Manufacturing Exp.
-
124.35
108.25
101.89
90.05
72.66
83.49
81.36
75.78
74.09
55.78
% Of Sales
-
5.83%
5.11%
5.88%
7.23%
6.03%
7.16%
6.56%
6.07%
5.96%
5.35%
General & Admin Exp.
-
20.67
18.79
16.57
14.25
12.84
15.70
28.40
26.19
25.81
24.89
% Of Sales
-
0.97%
0.89%
0.96%
1.14%
1.07%
1.35%
2.29%
2.10%
2.08%
2.39%
Selling & Distn. Exp.
-
19.76
19.38
20.70
13.87
17.49
20.05
22.28
24.67
18.93
12.16
% Of Sales
-
0.93%
0.92%
1.20%
1.11%
1.45%
1.72%
1.80%
1.98%
1.52%
1.17%
Miscellaneous Exp.
-
1.80
1.73
1.67
1.38
0.72
0.74
0.99
0.64
0.90
12.16
% Of Sales
-
0.08%
0.08%
0.10%
0.11%
0.06%
0.06%
0.08%
0.05%
0.07%
0.05%
EBITDA
84.06
82.64
79.96
63.46
55.12
54.47
43.56
38.99
35.55
34.63
29.29
EBITDA Margin
3.75%
3.88%
3.78%
3.66%
4.43%
4.52%
3.74%
3.14%
2.85%
2.79%
2.81%
Other Income
11.61
9.23
7.21
7.23
5.07
6.31
32.07
4.27
82.27
1.05
0.90
Interest
31.36
31.52
24.11
16.85
8.26
10.84
12.00
10.13
8.86
8.91
6.62
Depreciation
29.93
29.09
24.02
19.34
24.84
24.19
21.03
8.64
7.59
5.24
4.78
PBT
31.32
31.26
39.05
34.50
27.08
25.75
42.60
24.48
101.37
21.53
18.78
Tax
8.59
8.70
11.02
9.70
7.63
8.42
3.80
8.67
19.26
6.72
5.95
Tax Rate
27.43%
27.83%
28.56%
28.12%
28.18%
32.70%
8.92%
35.42%
19.00%
35.71%
31.68%
PAT
22.73
22.56
27.56
24.79
19.46
17.33
38.80
15.81
82.12
12.10
12.83
PAT before Minority Interest
22.73
22.56
27.56
24.79
19.46
17.33
38.80
15.81
82.12
12.10
12.83
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
1.02%
1.06%
1.30%
1.43%
1.56%
1.44%
3.33%
1.28%
6.58%
0.97%
1.23%
PAT Growth
0.75%
-18.14%
11.17%
27.39%
12.29%
-55.34%
145.41%
-80.75%
578.68%
-5.69%
EPS
37.26
36.98
45.18
40.64
31.90
28.41
63.61
25.92
134.62
19.84
21.03
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