Net Sales
1,860.53
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
1,360.06
Net Sales Growth
-20.94%
1.61%
12.67%
11.28%
10.84%
3.30%
17.87%
14.05%
-29.13%
22.60%
Cost Of Goods Sold
5,306.69
1,160.53
1,150.94
985.98
895.50
817.73
847.36
784.34
737.29
747.16
577.39
Gross Profit
-3,446.16
1,156.50
1,129.46
1,037.97
923.23
823.19
741.08
563.32
444.35
920.20
782.67
GP Margin
-185.22%
49.91%
49.53%
51.28%
50.76%
50.17%
46.65%
41.80%
37.60%
55.19%
57.55%
Total Expenditure
1,674.04
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
1,110.65
Power & Fuel Cost
-
88.62
89.48
71.00
42.68
34.49
35.27
31.17
26.93
125.20
120.41
% Of Sales
-
3.82%
3.92%
3.51%
2.35%
2.10%
2.22%
2.31%
2.28%
7.51%
8.85%
Employee Cost
-
358.48
345.61
312.91
273.01
236.23
200.92
161.23
121.93
134.45
103.62
% Of Sales
-
15.47%
15.16%
15.46%
15.01%
14.40%
12.65%
11.96%
10.32%
8.06%
7.62%
Manufacturing Exp.
-
174.83
184.99
160.63
111.51
103.94
99.37
86.11
69.49
244.39
198.51
% Of Sales
-
7.55%
8.11%
7.94%
6.13%
6.33%
6.26%
6.39%
5.88%
14.66%
14.60%
General & Admin Exp.
-
22.60
31.54
29.12
29.11
25.69
22.95
22.17
16.35
26.92
21.95
% Of Sales
-
0.98%
1.38%
1.44%
1.60%
1.57%
1.44%
1.65%
1.38%
1.61%
1.61%
Selling & Distn. Exp.
-
99.63
83.99
65.54
87.88
74.50
76.43
41.17
55.90
56.97
52.43
% Of Sales
-
4.30%
3.68%
3.24%
4.83%
4.54%
4.81%
3.05%
4.73%
3.42%
3.85%
Miscellaneous Exp.
-
132.68
92.25
67.72
67.06
58.87
50.28
63.24
30.39
46.75
52.43
% Of Sales
-
5.73%
4.05%
3.35%
3.69%
3.59%
3.17%
4.69%
2.57%
2.80%
2.67%
EBITDA
186.50
279.66
301.60
331.05
311.98
289.47
255.87
158.22
123.37
285.52
249.41
EBITDA Margin
10.02%
12.07%
13.23%
16.36%
17.15%
17.64%
16.11%
11.74%
10.44%
17.12%
18.34%
Other Income
8.46
12.76
7.15
7.87
22.55
6.00
17.73
3.70
7.21
5.04
8.49
Interest
26.12
38.90
46.94
35.83
30.21
47.88
45.57
60.34
40.36
58.54
23.19
Depreciation
71.12
76.31
59.48
90.66
59.34
47.46
48.47
38.71
27.96
55.62
50.79
PBT
97.72
177.22
202.33
212.43
244.98
200.13
179.56
62.86
62.25
176.41
183.92
Tax
22.61
51.93
53.46
46.29
51.50
30.38
29.60
-0.47
4.58
6.01
-5.77
Tax Rate
23.14%
29.30%
26.42%
21.79%
21.02%
15.18%
16.48%
-0.75%
7.36%
3.86%
-3.14%
PAT
75.12
150.59
148.45
163.06
190.46
168.94
149.11
60.20
55.21
122.80
154.58
PAT before Minority Interest
100.24
125.29
148.87
166.14
193.48
169.75
149.96
63.33
57.67
149.76
189.69
Minority Interest
25.12
25.30
-0.42
-3.08
-3.02
-0.81
-0.85
-3.13
-2.46
-26.96
-35.11
PAT Margin
4.04%
6.50%
6.51%
8.06%
10.47%
10.30%
9.39%
4.47%
4.67%
7.36%
11.37%
PAT Growth
-56.87%
1.44%
-8.96%
-14.39%
12.74%
13.30%
147.69%
9.04%
-55.04%
-20.56%
EPS
3.38
6.78
6.68
7.34
8.57
7.60
6.71
2.71
2.48
5.53
6.96
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