Net Sales
2,487.10
2,608.05
2,551.71
2,927.51
2,435.68
1,791.71
1,745.57
1,911.91
1,664.69
1,511.84
1,730.33
Net Sales Growth
-1.13%
2.21%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
Cost Of Goods Sold
1,804.35
1,917.62
1,840.21
2,188.43
1,741.43
1,177.61
1,192.34
1,322.50
1,078.50
951.41
1,115.19
Gross Profit
682.75
690.43
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
GP Margin
27.45%
26.47%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
Total Expenditure
2,390.85
2,491.46
2,381.12
2,720.59
2,263.65
1,575.10
1,609.84
1,747.68
1,463.40
1,312.04
1,534.28
Power & Fuel Cost
-
73.48
78.35
86.86
103.07
57.12
63.03
65.99
56.64
43.71
49.48
% Of Sales
-
2.82%
3.07%
2.97%
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
2.86%
Employee Cost
-
192.63
182.80
171.11
163.16
138.84
139.64
126.66
126.97
121.26
139.45
% Of Sales
-
7.39%
7.16%
5.84%
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
8.06%
Manufacturing Exp.
-
58.00
59.96
50.86
47.99
39.73
35.96
15.56
15.22
14.01
15.74
% Of Sales
-
2.22%
2.35%
1.74%
1.97%
2.22%
2.06%
0.81%
0.91%
0.93%
0.91%
General & Admin Exp.
-
106.99
89.87
88.40
85.53
67.98
81.06
96.59
97.68
100.17
114.71
% Of Sales
-
4.10%
3.52%
3.02%
3.51%
3.79%
4.64%
5.05%
5.87%
6.63%
6.63%
Selling & Distn. Exp.
-
108.49
100.44
100.92
92.63
64.84
64.85
91.16
62.00
60.62
69.90
% Of Sales
-
4.16%
3.94%
3.45%
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
4.04%
Miscellaneous Exp.
-
34.25
29.49
34.01
29.84
28.98
32.96
29.22
26.39
20.86
69.90
% Of Sales
-
1.31%
1.16%
1.16%
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
1.72%
EBITDA
96.25
116.59
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
EBITDA Margin
3.87%
4.47%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
Other Income
17.95
17.52
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
Interest
5.38
4.68
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
Depreciation
52.26
54.75
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
PBT
56.56
74.68
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
Tax
15.03
19.56
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
Tax Rate
26.57%
26.19%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
PAT
41.53
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
PAT before Minority Interest
41.53
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
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
1.67%
2.11%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
PAT Growth
-28.91%
-41.89%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
EPS
17.98
23.86
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
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