Net Sales
2,415.24
2,123.12
1,943.00
1,794.95
1,689.00
1,704.43
1,494.40
1,216.12
1,298.50
1,313.30
1,094.75
Net Sales Growth
23.45%
9.27%
8.25%
6.27%
-0.91%
14.05%
22.88%
-6.34%
-1.13%
19.96%
Cost Of Goods Sold
1,632.69
1,372.73
1,301.78
1,146.62
1,041.93
1,161.60
888.10
779.36
867.10
871.36
733.01
Gross Profit
782.55
750.39
641.22
648.33
647.07
542.84
606.30
436.77
431.39
441.94
361.74
GP Margin
32.40%
35.34%
33.00%
36.12%
38.31%
31.85%
40.57%
35.92%
33.22%
33.65%
33.04%
Total Expenditure
2,281.69
1,980.91
1,790.52
1,649.64
1,572.00
1,603.71
1,301.93
1,133.25
1,234.82
1,221.19
1,025.74
Power & Fuel Cost
-
113.79
80.00
99.48
109.84
88.25
81.36
74.33
88.63
85.26
62.90
% Of Sales
-
5.36%
4.12%
5.54%
6.50%
5.18%
5.44%
6.11%
6.83%
6.49%
5.75%
Employee Cost
-
165.22
147.46
142.36
134.80
126.31
129.09
101.74
92.44
89.65
79.38
% Of Sales
-
7.78%
7.59%
7.93%
7.98%
7.41%
8.64%
8.37%
7.12%
6.83%
7.25%
Manufacturing Exp.
-
195.77
153.12
151.27
138.98
134.54
117.78
95.31
107.99
99.04
85.88
% Of Sales
-
9.22%
7.88%
8.43%
8.23%
7.89%
7.88%
7.84%
8.32%
7.54%
7.84%
General & Admin Exp.
-
6.92
6.32
6.41
10.36
8.69
8.49
8.56
7.68
7.48
7.21
% Of Sales
-
0.33%
0.33%
0.36%
0.61%
0.51%
0.57%
0.70%
0.59%
0.57%
0.66%
Selling & Distn. Exp.
-
50.25
43.20
34.58
75.80
30.19
28.61
23.80
28.64
27.74
21.10
% Of Sales
-
2.37%
2.22%
1.93%
4.49%
1.77%
1.91%
1.96%
2.21%
2.11%
1.93%
Miscellaneous Exp.
-
76.22
58.64
68.93
60.28
54.13
48.50
50.14
42.33
40.67
21.10
% Of Sales
-
3.59%
3.02%
3.84%
3.57%
3.18%
3.25%
4.12%
3.26%
3.10%
3.31%
EBITDA
133.55
142.21
152.48
145.31
117.00
100.72
192.47
82.87
63.68
92.11
69.01
EBITDA Margin
5.53%
6.70%
7.85%
8.10%
6.93%
5.91%
12.88%
6.81%
4.90%
7.01%
6.30%
Other Income
18.92
22.76
16.41
23.06
18.18
15.39
15.90
9.72
6.93
15.70
14.07
Interest
36.14
40.21
39.74
44.54
24.00
28.14
38.06
35.24
40.68
39.94
42.16
Depreciation
35.15
32.75
29.16
27.61
20.80
19.24
19.09
18.65
18.28
22.18
21.26
PBT
81.18
92.01
99.99
96.22
90.39
68.72
151.22
38.71
11.66
45.69
19.67
Tax
23.62
26.28
34.10
0.26
16.82
11.16
30.86
5.47
7.28
16.69
8.44
Tax Rate
29.10%
28.56%
34.10%
0.27%
18.61%
16.24%
20.41%
14.13%
62.44%
36.53%
42.91%
PAT
57.56
65.74
65.89
95.96
73.58
57.56
120.36
33.24
4.38
29.00
11.23
PAT before Minority Interest
57.56
65.74
65.89
95.96
73.58
57.56
120.36
33.24
4.38
29.00
11.23
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
2.38%
3.10%
3.39%
5.35%
4.36%
3.38%
8.05%
2.73%
0.34%
2.21%
1.03%
PAT Growth
-7.12%
-0.23%
-31.34%
30.42%
27.83%
-52.18%
262.09%
658.90%
-84.90%
158.24%
EPS
6.62
7.56
7.57
11.03
8.46
6.62
13.83
3.82
0.50
3.33
1.29
|