Net Sales
2,137.49
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
1,135.03
Net Sales Growth
-4.00%
2.18%
16.79%
16.36%
-2.08%
-1.59%
12.15%
16.02%
11.39%
0.10%
Cost Of Goods Sold
5,625.98
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
706.42
Gross Profit
-3,488.49
731.93
579.66
521.83
581.61
593.09
491.40
458.80
429.10
416.36
428.61
GP Margin
-163.20%
33.22%
26.88%
28.26%
36.65%
36.60%
29.84%
31.25%
33.90%
36.65%
37.76%
Total Expenditure
1,788.78
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
1,045.10
Power & Fuel Cost
-
128.79
124.44
108.94
92.96
98.02
104.45
89.28
89.69
77.22
70.54
% Of Sales
-
5.84%
5.77%
5.90%
5.86%
6.05%
6.34%
6.08%
7.09%
6.80%
6.21%
Employee Cost
-
162.57
131.40
129.98
128.16
117.86
102.54
94.62
87.02
102.23
102.07
% Of Sales
-
7.38%
6.09%
7.04%
8.08%
7.27%
6.23%
6.44%
6.88%
9.00%
8.99%
Manufacturing Exp.
-
104.43
100.17
98.17
87.42
83.32
76.03
74.38
67.56
63.75
70.25
% Of Sales
-
4.74%
4.64%
5.32%
5.51%
5.14%
4.62%
5.07%
5.34%
5.61%
6.19%
General & Admin Exp.
-
42.13
40.25
38.43
36.48
34.51
27.87
33.04
26.44
34.31
36.11
% Of Sales
-
1.91%
1.87%
2.08%
2.30%
2.13%
1.69%
2.25%
2.09%
3.02%
3.18%
Selling & Distn. Exp.
-
6.41
8.98
5.68
75.58
63.68
70.03
53.29
53.54
41.07
53.10
% Of Sales
-
0.29%
0.42%
0.31%
4.76%
3.93%
4.25%
3.63%
4.23%
3.61%
4.68%
Miscellaneous Exp.
-
26.60
13.20
7.55
7.27
4.40
6.48
5.54
6.14
3.74
53.10
% Of Sales
-
1.21%
0.61%
0.41%
0.46%
0.27%
0.39%
0.38%
0.49%
0.33%
0.58%
EBITDA
348.71
261.00
161.22
133.08
153.74
191.30
104.00
108.65
98.71
94.04
89.93
EBITDA Margin
16.31%
11.84%
7.48%
7.21%
9.69%
11.80%
6.32%
7.40%
7.80%
8.28%
7.92%
Other Income
32.95
19.46
20.15
34.51
15.47
5.54
5.31
6.77
8.00
6.96
8.08
Interest
49.57
52.57
55.97
52.38
35.91
30.18
39.88
43.22
29.01
28.46
26.30
Depreciation
67.68
65.05
53.76
51.21
42.11
35.68
34.54
45.32
38.81
35.91
34.39
PBT
264.41
162.84
71.64
64.00
91.19
130.98
34.89
26.88
38.89
36.63
37.32
Tax
81.11
49.40
10.53
-0.43
5.45
27.80
10.56
3.70
10.34
8.60
9.52
Tax Rate
30.68%
30.34%
14.70%
-0.67%
5.98%
22.41%
27.63%
-205.56%
47.72%
22.18%
23.50%
PAT
183.30
113.44
61.11
64.43
85.74
96.24
27.66
-5.50
11.33
31.52
34.76
PAT before Minority Interest
183.30
113.44
61.11
64.43
85.74
96.24
27.66
-5.50
11.33
30.18
30.99
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.34
3.77
PAT Margin
8.58%
5.15%
2.83%
3.49%
5.40%
5.94%
1.68%
-0.37%
0.90%
2.77%
3.06%
PAT Growth
52.55%
85.63%
-5.15%
-24.85%
-10.91%
247.94%
-
-
-64.05%
-9.32%
EPS
100.71
62.33
33.58
35.40
47.11
52.88
15.20
-3.02
6.23
17.32
19.10
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