Net Sales
3,943.25
3,864.24
2,378.88
2,222.20
1,790.32
1,210.73
1,370.95
1,174.52
1,031.28
930.47
1,142.92
Net Sales Growth
22.27%
62.44%
7.05%
24.12%
47.87%
-11.69%
16.72%
13.89%
10.83%
-18.59%
Cost Of Goods Sold
1,919.56
1,930.29
1,135.13
1,177.17
888.20
605.04
691.95
523.25
536.35
481.77
593.46
Gross Profit
2,023.69
1,933.95
1,243.76
1,045.02
902.12
605.69
679.00
651.26
494.93
448.71
549.46
GP Margin
51.32%
50.05%
52.28%
47.03%
50.39%
50.03%
49.53%
55.45%
47.99%
48.22%
48.08%
Total Expenditure 
3,565.89
3,504.86
2,126.28
1,958.11
1,605.91
1,109.24
1,298.06
1,112.72
1,054.57
962.39
1,105.63
Power & Fuel Cost
-
54.87
37.95
30.91
26.01
19.07
23.59
24.13
22.76
20.93
22.54
% Of Sales
-
1.42%
1.60%
1.39%
1.45%
1.58%
1.72%
2.05%
2.21%
2.25%
1.97%
Employee Cost
-
1,226.52
777.59
619.32
538.78
371.56
467.42
394.96
339.02
308.19
345.79
% Of Sales
-
31.74%
32.69%
27.87%
30.09%
30.69%
34.09%
33.63%
32.87%
33.12%
30.25%
Manufacturing Exp.
-
108.43
62.84
53.48
63.05
35.67
35.67
39.76
54.73
46.52
45.99
% Of Sales
-
2.81%
2.64%
2.41%
3.52%
2.95%
2.60%
3.39%
5.31%
5.00%
4.02%
General & Admin Exp.
-
87.97
69.68
42.92
42.06
36.96
33.75
67.95
68.83
56.07
55.94
% Of Sales
-
2.28%
2.93%
1.93%
2.35%
3.05%
2.46%
5.79%
6.67%
6.03%
4.89%
Selling & Distn. Exp.
-
68.11
22.44
20.43
32.08
16.52
19.00
22.60
23.03
19.14
13.91
% Of Sales
-
1.76%
0.94%
0.92%
1.79%
1.36%
1.39%
1.92%
2.23%
2.06%
1.22%
Miscellaneous Exp.
-
28.67
20.65
13.88
15.73
24.42
26.68
40.06
9.85
29.77
13.91
% Of Sales
-
0.74%
0.87%
0.62%
0.88%
2.02%
1.95%
3.41%
0.96%
3.20%
2.45%
EBITDA
377.35
359.38
252.60
264.09
184.41
101.49
72.89
61.80
-23.29
-31.92
37.29
EBITDA Margin
9.57%
9.30%
10.62%
11.88%
10.30%
8.38%
5.32%
5.26%
-2.26%
-3.43%
3.26%
Other Income
83.87
64.53
31.51
31.72
31.78
12.21
29.21
21.68
47.09
41.53
32.21
Interest
85.40
77.43
36.34
25.72
40.21
34.46
36.82
32.91
37.45
36.41
39.77
Depreciation
153.92
128.40
88.77
71.75
58.95
52.62
54.82
19.22
16.46
18.30
22.18
PBT
221.90
218.07
158.99
198.34
117.03
26.62
10.45
31.34
-30.12
-45.10
7.56
Tax
69.14
59.53
28.02
31.42
-0.05
0.13
0.00
-0.50
0.88
2.14
-8.02
Tax Rate
31.16%
27.30%
17.62%
15.37%
-0.04%
0.49%
0.00%
-1.99%
-2.92%
-4.75%
-15.04%
PAT
152.75
158.54
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
-47.24
61.34
PAT before Minority Interest
152.75
158.54
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
-47.24
61.34
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
3.87%
4.10%
5.51%
7.78%
6.54%
2.19%
2.22%
2.18%
-3.01%
-5.08%
5.37%
PAT Growth
17.46%
21.05%
-24.28%
47.74%
341.98%
-12.83%
18.80%
-
-
-
EPS
20.87
21.66
17.89
23.63
15.99
3.62
4.15
3.49
-4.23
-6.45
8.38
|