Net Sales
3,027.02
2,130.36
2,317.03
2,280.39
2,023.94
1,818.73
1,640.93
1,588.44
1,347.66
1,181.65
1,667.37
Net Sales Growth
42.09%
-8.06%
1.61%
12.67%
11.28%
10.84%
3.30%
17.87%
14.05%
-29.13%
Cost Of Goods Sold
1,502.07
1,040.54
1,160.53
1,150.94
985.98
895.50
817.73
847.36
784.34
737.29
747.16
Gross Profit
1,524.95
1,089.82
1,156.50
1,129.46
1,037.97
923.23
823.19
741.08
563.32
444.35
920.20
GP Margin
50.38%
51.16%
49.91%
49.53%
51.28%
50.76%
50.17%
46.65%
41.80%
37.60%
55.19%
Total Expenditure
2,496.17
1,794.86
2,037.37
1,978.79
1,692.89
1,506.75
1,351.46
1,332.57
1,189.44
1,058.28
1,381.85
Power & Fuel Cost
-
75.26
88.62
89.48
71.00
42.68
34.49
35.27
31.17
26.93
125.20
% Of Sales
-
3.53%
3.82%
3.92%
3.51%
2.35%
2.10%
2.22%
2.31%
2.28%
7.51%
Employee Cost
-
331.56
358.48
345.61
312.91
273.01
236.23
200.92
161.23
121.93
134.45
% Of Sales
-
15.56%
15.47%
15.16%
15.46%
15.01%
14.40%
12.65%
11.96%
10.32%
8.06%
Manufacturing Exp.
-
159.40
174.83
184.99
160.63
111.51
103.94
99.37
86.11
69.49
244.39
% Of Sales
-
7.48%
7.55%
8.11%
7.94%
6.13%
6.33%
6.26%
6.39%
5.88%
14.66%
General & Admin Exp.
-
25.13
22.60
31.54
29.12
29.11
25.69
22.95
22.17
16.35
26.92
% Of Sales
-
1.18%
0.98%
1.38%
1.44%
1.60%
1.57%
1.44%
1.65%
1.38%
1.61%
Selling & Distn. Exp.
-
92.25
99.63
83.99
65.54
87.88
74.50
76.43
41.17
55.90
56.97
% Of Sales
-
4.33%
4.30%
3.68%
3.24%
4.83%
4.54%
4.81%
3.05%
4.73%
3.42%
Miscellaneous Exp.
-
70.72
132.68
92.25
67.72
67.06
58.87
50.28
63.24
30.39
56.97
% Of Sales
-
3.32%
5.73%
4.05%
3.35%
3.69%
3.59%
3.17%
4.69%
2.57%
2.80%
EBITDA
530.85
335.50
279.66
301.60
331.05
311.98
289.47
255.87
158.22
123.37
285.52
EBITDA Margin
17.54%
15.75%
12.07%
13.23%
16.36%
17.15%
17.64%
16.11%
11.74%
10.44%
17.12%
Other Income
23.07
17.32
12.76
7.15
7.87
22.55
6.00
17.73
3.70
7.21
5.04
Interest
11.43
12.79
38.90
46.94
35.83
30.21
47.88
45.57
60.34
40.36
58.54
Depreciation
74.28
68.65
76.31
59.48
90.66
59.34
47.46
48.47
38.71
27.96
55.62
PBT
468.20
271.39
177.22
202.33
212.43
244.98
200.13
179.56
62.86
62.25
176.41
Tax
155.05
68.36
51.93
53.46
46.29
51.50
30.38
29.60
-0.47
4.58
6.01
Tax Rate
33.12%
26.33%
29.30%
26.42%
21.79%
21.02%
15.18%
16.48%
-0.75%
7.36%
3.86%
PAT
313.15
191.47
150.59
148.45
163.06
190.46
168.94
149.11
60.20
55.21
122.80
PAT before Minority Interest
313.05
191.22
125.29
148.87
166.14
193.48
169.75
149.96
63.33
57.67
149.76
Minority Interest
-0.10
0.25
25.30
-0.42
-3.08
-3.02
-0.81
-0.85
-3.13
-2.46
-26.96
PAT Margin
10.35%
8.99%
6.50%
6.51%
8.06%
10.47%
10.30%
9.39%
4.47%
4.67%
7.36%
PAT Growth
63.77%
27.15%
1.44%
-8.96%
-14.39%
12.74%
13.30%
147.69%
9.04%
-55.04%
EPS
14.09
8.62
6.78
6.68
7.34
8.57
7.60
6.71
2.71
2.48
5.53
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