Net Sales
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
1,582.85
Net Sales Growth
2.21%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
9.32%
Cost Of Goods Sold
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
1,093.60
Gross Profit
690.43
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
489.25
GP Margin
26.47%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
30.91%
Total Expenditure
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
1,427.08
Power & Fuel Cost
-
78.35
86.86
103.07
57.12
63.03
65.99
56.64
43.71
49.48
44.09
% Of Sales
-
3.07%
2.97%
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
2.86%
2.79%
Employee Cost
-
182.80
171.11
163.16
138.84
139.64
126.66
126.97
121.26
139.45
100.64
% Of Sales
-
7.16%
5.84%
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
8.06%
6.36%
Manufacturing Exp.
-
59.96
50.86
47.99
39.73
35.96
15.56
15.22
14.01
15.74
12.44
% Of Sales
-
2.35%
1.74%
1.97%
2.22%
2.06%
0.81%
0.91%
0.93%
0.91%
0.79%
General & Admin Exp.
-
84.87
88.40
85.53
67.98
81.06
96.59
97.68
100.17
114.71
95.44
% Of Sales
-
3.33%
3.02%
3.51%
3.79%
4.64%
5.05%
5.87%
6.63%
6.63%
6.03%
Selling & Distn. Exp.
-
100.44
100.92
92.63
64.84
64.85
91.16
62.00
60.62
69.90
62.65
% Of Sales
-
3.94%
3.45%
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
4.04%
3.96%
Miscellaneous Exp.
-
34.49
34.01
29.84
28.98
32.96
29.22
26.39
20.86
29.81
62.65
% Of Sales
-
1.35%
1.16%
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
1.72%
1.15%
EBITDA
116.59
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
155.77
EBITDA Margin
4.47%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
9.84%
Other Income
17.52
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
29.66
Interest
4.68
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
3.41
Depreciation
54.75
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
28.51
PBT
74.68
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
153.51
Tax
19.56
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
52.27
Tax Rate
26.19%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
34.05%
PAT
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
PAT before Minority Interest
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
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
2.11%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
6.40%
PAT Growth
-41.89%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
18.29%
EPS
23.86
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
43.83
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