Net Sales
6,045.58
4,263.59
5,360.19
5,234.84
4,638.95
4,385.24
3,797.96
3,181.94
2,934.27
2,924.01
2,820.40
Net Sales Growth
41.80%
-20.46%
2.39%
12.85%
5.79%
15.46%
19.36%
8.44%
0.35%
3.67%
Cost Of Goods Sold
4,714.68
2,254.53
2,737.83
2,925.88
2,695.19
2,249.26
1,873.54
1,507.61
1,361.63
1,333.27
1,192.42
Gross Profit
1,330.90
2,009.06
2,622.36
2,308.96
1,943.76
2,135.98
1,924.43
1,674.33
1,572.64
1,590.73
1,627.98
GP Margin
22.01%
47.12%
48.92%
44.11%
41.90%
48.71%
50.67%
52.62%
53.60%
54.40%
57.72%
Total Expenditure
5,699.11
4,048.78
5,077.43
4,888.30
4,420.28
4,162.83
3,583.03
3,014.66
2,783.79
2,833.61
2,842.58
Power & Fuel Cost
-
13.85
17.59
17.22
17.23
16.64
17.02
14.89
14.80
13.35
10.07
% Of Sales
-
0.32%
0.33%
0.33%
0.37%
0.38%
0.45%
0.47%
0.50%
0.46%
0.36%
Employee Cost
-
381.81
484.51
421.49
397.72
339.03
398.56
267.46
247.61
229.95
220.69
% Of Sales
-
8.96%
9.04%
8.05%
8.57%
7.73%
10.49%
8.41%
8.44%
7.86%
7.82%
Manufacturing Exp.
-
1,047.82
1,318.35
1,041.89
800.24
1,108.08
931.64
903.07
896.23
1,016.02
1,163.51
% Of Sales
-
24.58%
24.60%
19.90%
17.25%
25.27%
24.53%
28.38%
30.54%
34.75%
41.25%
General & Admin Exp.
-
99.48
168.78
187.53
159.02
164.78
171.45
118.34
105.16
112.33
104.56
% Of Sales
-
2.33%
3.15%
3.58%
3.43%
3.76%
4.51%
3.72%
3.58%
3.84%
3.71%
Selling & Distn. Exp.
-
167.69
260.26
229.81
238.84
241.05
154.65
124.48
95.86
91.99
92.80
% Of Sales
-
3.93%
4.86%
4.39%
5.15%
5.50%
4.07%
3.91%
3.27%
3.15%
3.29%
Miscellaneous Exp.
-
83.60
90.11
64.48
112.04
43.99
36.16
78.80
62.50
36.70
92.80
% Of Sales
-
1.96%
1.68%
1.23%
2.42%
1.00%
0.95%
2.48%
2.13%
1.26%
2.08%
EBITDA
346.47
214.81
282.76
346.54
218.67
222.41
214.93
167.28
150.48
90.40
-22.18
EBITDA Margin
5.73%
5.04%
5.28%
6.62%
4.71%
5.07%
5.66%
5.26%
5.13%
3.09%
-0.79%
Other Income
35.72
87.35
44.72
24.69
64.18
34.58
29.67
8.49
17.85
36.45
22.62
Interest
46.40
64.72
29.47
47.87
28.74
37.78
43.15
48.53
54.21
52.80
72.12
Depreciation
85.98
92.29
87.99
74.90
63.81
60.58
57.09
43.15
37.84
33.37
31.76
PBT
249.81
145.15
210.02
248.46
190.30
158.63
144.36
84.10
76.29
40.68
-103.43
Tax
82.90
47.09
65.32
41.99
49.42
36.67
27.70
-7.89
2.23
2.55
1.15
Tax Rate
33.19%
32.44%
31.71%
16.72%
25.27%
23.12%
20.91%
-18.50%
2.93%
6.27%
-1.11%
PAT
166.91
97.75
140.22
208.81
145.88
121.78
103.92
50.54
73.93
38.14
-104.58
PAT before Minority Interest
166.62
98.06
140.67
209.15
146.15
121.96
104.77
50.54
73.93
38.14
-104.58
Minority Interest
-0.29
-0.31
-0.45
-0.34
-0.27
-0.18
-0.85
0.00
0.00
0.00
0.00
PAT Margin
2.76%
2.29%
2.62%
3.99%
3.14%
2.78%
2.74%
1.59%
2.52%
1.30%
-3.71%
PAT Growth
70.21%
-30.29%
-32.85%
43.14%
19.79%
17.19%
105.62%
-31.64%
93.84%
-
EPS
17.33
10.15
14.56
21.68
15.15
12.65
10.79
5.25
7.68
3.96
-10.86
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