Net Sales
2,149.85
2,161.22
2,197.63
1,987.35
1,855.97
3,418.72
5,874.04
6,363.36
5,737.76
6,500.49
4,838.82
Net Sales Growth
-7.13%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
-7.69%
10.90%
-11.73%
34.34%
Cost Of Goods Sold
2,013.42
2,040.11
2,073.16
1,862.85
1,716.16
3,048.54
5,327.62
5,783.37
5,252.96
5,998.24
4,238.52
Gross Profit
136.43
121.10
124.47
124.50
139.81
370.18
546.41
579.99
484.80
502.25
600.30
GP Margin
6.35%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
9.11%
8.45%
7.73%
12.41%
Total Expenditure 
2,110.17
2,123.45
2,164.20
1,970.63
1,825.51
3,365.50
5,772.14
6,308.21
5,663.01
6,528.56
4,664.23
Power & Fuel Cost
-
19.76
17.78
12.61
14.18
37.07
72.71
71.25
70.49
69.26
52.01
% Of Sales
-
0.91%
0.81%
0.63%
0.76%
1.08%
1.24%
1.12%
1.23%
1.07%
1.07%
Employee Cost
-
14.22
14.30
15.33
13.51
15.54
26.56
27.70
22.55
25.35
18.76
% Of Sales
-
0.66%
0.65%
0.77%
0.73%
0.45%
0.45%
0.44%
0.39%
0.39%
0.39%
Manufacturing Exp.
-
13.62
12.48
13.69
12.56
141.49
175.41
143.27
154.29
53.24
111.43
% Of Sales
-
0.63%
0.57%
0.69%
0.68%
4.14%
2.99%
2.25%
2.69%
0.82%
2.30%
General & Admin Exp.
-
9.89
11.61
13.04
11.50
11.91
21.78
19.62
21.20
29.04
20.99
% Of Sales
-
0.46%
0.53%
0.66%
0.62%
0.35%
0.37%
0.31%
0.37%
0.45%
0.43%
Selling & Distn. Exp.
-
23.51
28.92
33.06
36.47
78.81
121.73
139.60
127.47
288.27
220.37
% Of Sales
-
1.09%
1.32%
1.66%
1.97%
2.31%
2.07%
2.19%
2.22%
4.43%
4.55%
Miscellaneous Exp.
-
2.33
5.94
20.06
21.14
32.14
26.31
123.39
14.04
65.15
220.37
% Of Sales
-
0.11%
0.27%
1.01%
1.14%
0.94%
0.45%
1.94%
0.24%
1.00%
0.04%
EBITDA
39.69
37.77
33.43
16.72
30.46
53.22
101.90
55.15
74.75
-28.07
174.59
EBITDA Margin
1.85%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
0.87%
1.30%
-0.43%
3.61%
Other Income
16.21
22.94
22.66
58.37
11.37
19.61
50.87
82.90
162.12
71.79
29.11
Interest
21.76
28.57
32.25
32.82
32.38
41.87
107.63
90.29
194.02
152.17
74.38
Depreciation
5.54
5.56
5.03
4.56
4.34
13.94
32.63
37.44
36.58
32.93
30.23
PBT
28.62
26.57
18.81
37.71
5.10
17.02
12.50
10.33
6.28
-141.38
99.09
Tax
5.98
6.79
6.66
3.88
2.68
5.81
2.92
6.74
-3.63
-33.31
28.88
Tax Rate
20.89%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
65.25%
-57.80%
23.56%
29.15%
PAT
22.63
19.78
12.16
9.05
2.42
11.17
9.17
3.59
9.90
-108.07
70.21
PAT before Minority Interest
22.63
19.78
12.16
9.05
2.42
11.17
9.17
3.59
9.90
-108.07
70.21
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
1.05%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
0.06%
0.17%
-1.66%
1.45%
PAT Growth
108.96%
62.66%
34.36%
273.97%
-78.33%
21.81%
155.43%
-63.74%
-
-
EPS
2.29
2.00
1.23
0.91
0.24
1.13
0.93
0.36
1.00
-10.92
7.09
|