Net Sales
2,665.91
2,756.46
1,918.70
2,384.44
2,159.04
1,646.54
2,197.37
2,241.30
2,185.39
1,917.30
1,640.54
Net Sales Growth
2.70%
43.66%
-19.53%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
Cost Of Goods Sold
1,862.46
1,938.34
1,348.64
1,788.11
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
1,012.83
Gross Profit
803.45
818.12
570.06
596.33
653.08
614.89
800.01
797.41
792.89
697.46
627.71
GP Margin
30.14%
29.68%
29.71%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
Total Expenditure 
2,574.45
2,624.77
1,920.00
2,403.45
2,063.57
1,534.55
2,026.82
2,077.50
1,986.52
1,749.54
1,517.81
Power & Fuel Cost
-
23.96
18.94
22.83
20.08
14.92
16.86
9.50
8.47
7.82
7.54
% Of Sales
-
0.87%
0.99%
0.96%
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
0.46%
Employee Cost
-
193.54
170.21
183.63
177.36
167.34
174.54
165.15
140.98
122.23
110.98
% Of Sales
-
7.02%
8.87%
7.70%
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
6.76%
Manufacturing Exp.
-
160.89
113.98
124.45
118.67
94.87
128.51
127.20
101.60
94.39
83.49
% Of Sales
-
5.84%
5.94%
5.22%
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
5.09%
General & Admin Exp.
-
109.74
105.53
79.23
72.83
76.03
99.12
103.82
84.53
77.81
63.42
% Of Sales
-
3.98%
5.50%
3.32%
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
3.87%
Selling & Distn. Exp.
-
151.21
127.96
166.71
130.34
103.58
164.97
189.93
191.35
170.65
168.49
% Of Sales
-
5.49%
6.67%
6.99%
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
10.27%
Miscellaneous Exp.
-
47.09
34.74
38.49
38.33
46.16
45.46
38.01
67.09
56.80
168.49
% Of Sales
-
1.71%
1.81%
1.61%
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
4.33%
EBITDA
91.46
131.69
-1.30
-19.01
95.47
111.99
170.55
163.80
198.87
167.76
122.73
EBITDA Margin
3.43%
4.78%
-0.07%
-0.80%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
Other Income
22.40
25.74
10.13
12.17
9.11
13.37
9.82
15.42
7.39
6.78
1.78
Interest
9.61
5.65
16.64
7.53
9.14
13.56
5.02
2.69
1.98
4.39
10.12
Depreciation
63.06
69.53
64.35
75.26
72.13
75.48
56.29
44.16
52.92
51.85
45.55
PBT
20.03
82.25
-72.16
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
68.84
Tax
7.70
23.42
-23.29
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
18.86
Tax Rate
38.44%
28.47%
23.53%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
PAT
12.33
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
PAT before Minority Interest
12.33
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
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
0.46%
2.13%
-3.95%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
PAT Growth
-76.09%
-
-
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
EPS
4.53
21.63
-27.83
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
18.38
|