Net Sales
2,789.10
2,435.68
1,791.71
1,745.57
1,911.91
1,664.69
1,511.84
1,730.33
1,582.85
1,568.72
1,481.29
Net Sales Growth
20.42%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
9.32%
0.90%
5.90%
Cost Of Goods Sold
2,059.48
1,741.43
1,177.61
1,192.34
1,322.50
1,078.50
951.41
1,115.19
1,093.60
1,115.92
1,102.88
Gross Profit
729.62
694.25
614.10
553.23
589.41
586.19
560.43
615.14
489.25
452.80
378.41
GP Margin
26.16%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
30.91%
28.86%
25.55%
Total Expenditure
2,615.87
2,263.65
1,575.10
1,609.84
1,747.68
1,463.40
1,312.04
1,534.28
1,427.08
1,431.02
1,391.80
Power & Fuel Cost
-
103.07
57.12
63.03
65.99
56.64
43.71
49.48
44.09
37.68
35.35
% Of Sales
-
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
2.86%
2.79%
2.40%
2.39%
Employee Cost
-
163.16
138.84
139.64
126.66
126.97
121.26
139.45
100.64
87.84
80.85
% Of Sales
-
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
8.06%
6.36%
5.60%
5.46%
Manufacturing Exp.
-
47.99
39.73
35.96
15.56
15.22
14.01
15.74
12.44
13.30
16.75
% Of Sales
-
1.97%
2.22%
2.06%
0.81%
0.91%
0.93%
0.91%
0.79%
0.85%
1.13%
General & Admin Exp.
-
85.53
67.98
81.06
96.59
97.68
100.17
114.71
95.44
82.71
78.02
% Of Sales
-
3.51%
3.79%
4.64%
5.05%
5.87%
6.63%
6.63%
6.03%
5.27%
5.27%
Selling & Distn. Exp.
-
92.63
64.84
64.85
91.16
62.00
60.62
69.90
62.65
68.34
60.79
% Of Sales
-
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
4.04%
3.96%
4.36%
4.10%
Miscellaneous Exp.
-
29.84
28.98
32.96
29.22
26.39
20.86
29.81
18.22
25.23
60.79
% Of Sales
-
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
1.72%
1.15%
1.61%
1.16%
EBITDA
173.23
172.03
216.61
135.73
164.23
201.29
199.80
196.05
155.77
137.70
89.49
EBITDA Margin
6.21%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
9.84%
8.78%
6.04%
Other Income
20.18
23.21
22.73
35.18
37.94
37.03
32.91
37.96
29.66
31.56
23.05
Interest
4.24
4.12
3.42
3.97
3.00
2.89
3.36
3.24
3.41
2.16
3.82
Depreciation
52.57
52.67
52.75
50.10
41.03
36.15
33.74
46.50
28.51
25.18
24.09
PBT
136.60
138.45
183.17
116.84
158.14
199.28
195.61
184.27
153.51
141.92
84.63
Tax
34.92
35.56
46.91
28.00
56.07
69.32
68.24
64.51
52.27
47.85
28.31
Tax Rate
25.56%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
34.05%
33.72%
33.45%
PAT
101.68
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
94.07
56.32
PAT before Minority Interest
101.68
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
94.07
56.32
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
3.65%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
6.40%
6.00%
3.80%
PAT Growth
-35.74%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
18.29%
7.62%
67.03%
EPS
44.02
44.54
58.99
38.46
44.19
56.26
55.14
51.84
43.83
40.72
24.38
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