Net Sales
3,038.38
2,285.18
2,203.53
2,156.52
1,846.52
1,586.92
1,620.62
1,646.78
1,468.36
1,265.62
1,136.18
Net Sales Growth
32.96%
3.71%
2.18%
16.79%
16.36%
-2.08%
-1.59%
12.15%
16.02%
11.39%
Cost Of Goods Sold
1,873.07
1,400.34
1,471.60
1,576.86
1,324.69
1,005.31
1,027.53
1,155.38
1,009.56
836.52
719.82
Gross Profit
1,165.31
884.84
731.93
579.66
521.83
581.61
593.09
491.40
458.80
429.10
416.36
GP Margin
38.35%
38.72%
33.22%
26.88%
28.26%
36.65%
36.60%
29.84%
31.25%
33.90%
36.65%
Total Expenditure
2,469.28
1,893.28
1,942.53
1,995.30
1,713.44
1,433.18
1,429.32
1,542.78
1,359.71
1,166.91
1,042.14
Power & Fuel Cost
-
127.68
128.79
124.44
108.94
92.96
98.02
104.45
89.28
89.69
77.22
% Of Sales
-
5.59%
5.84%
5.77%
5.90%
5.86%
6.05%
6.34%
6.08%
7.09%
6.80%
Employee Cost
-
193.04
162.57
131.40
129.98
128.16
117.86
102.54
94.62
87.02
102.23
% Of Sales
-
8.45%
7.38%
6.09%
7.04%
8.08%
7.27%
6.23%
6.44%
6.88%
9.00%
Manufacturing Exp.
-
116.72
104.43
100.17
98.17
87.42
83.32
76.03
74.38
67.56
63.75
% Of Sales
-
5.11%
4.74%
4.64%
5.32%
5.51%
5.14%
4.62%
5.07%
5.34%
5.61%
General & Admin Exp.
-
38.37
42.13
40.25
38.43
36.48
34.51
27.87
33.04
26.44
34.31
% Of Sales
-
1.68%
1.91%
1.87%
2.08%
2.30%
2.13%
1.69%
2.25%
2.09%
3.02%
Selling & Distn. Exp.
-
5.97
6.41
8.98
5.68
75.58
63.68
70.03
53.29
53.54
41.07
% Of Sales
-
0.26%
0.29%
0.42%
0.31%
4.76%
3.93%
4.25%
3.63%
4.23%
3.61%
Miscellaneous Exp.
-
11.16
26.60
13.20
7.55
7.27
4.40
6.48
5.54
6.14
41.07
% Of Sales
-
0.49%
1.21%
0.61%
0.41%
0.46%
0.27%
0.39%
0.38%
0.49%
0.33%
EBITDA
569.10
391.90
261.00
161.22
133.08
153.74
191.30
104.00
108.65
98.71
94.04
EBITDA Margin
18.73%
17.15%
11.84%
7.48%
7.21%
9.69%
11.80%
6.32%
7.40%
7.80%
8.28%
Other Income
50.63
37.74
19.46
20.15
34.51
15.47
5.54
5.31
6.77
8.00
6.96
Interest
39.81
41.68
52.57
55.97
52.38
35.91
30.18
39.88
43.22
29.01
28.46
Depreciation
63.30
59.22
65.05
53.76
51.21
42.11
35.68
34.54
45.32
38.81
35.91
PBT
516.62
328.74
162.84
71.64
64.00
91.19
130.98
34.89
26.88
38.89
36.63
Tax
120.00
91.84
49.40
10.53
-0.43
5.45
27.80
10.56
3.70
10.34
8.60
Tax Rate
23.23%
27.94%
30.34%
14.70%
-0.67%
5.98%
22.41%
27.63%
-205.56%
47.72%
22.18%
PAT
396.62
236.90
113.44
61.11
64.43
85.74
96.24
27.66
-5.50
11.33
31.52
PAT before Minority Interest
396.62
236.90
113.44
61.11
64.43
85.74
96.24
27.66
-5.50
11.33
30.18
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.34
PAT Margin
13.05%
10.37%
5.15%
2.83%
3.49%
5.40%
5.94%
1.68%
-0.37%
0.90%
2.77%
PAT Growth
67.42%
108.83%
85.63%
-5.15%
-24.85%
-10.91%
247.94%
-
-
-64.05%
EPS
217.92
130.16
62.33
33.58
35.40
47.11
52.88
15.20
-3.02
6.23
17.32
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