Net Sales
3,088.26
2,642.92
2,407.03
2,681.11
2,482.35
2,343.68
2,351.21
2,380.58
2,072.97
1,722.04
1,601.81
Net Sales Growth
20.59%
9.80%
-10.22%
8.01%
5.92%
-0.32%
-1.23%
14.84%
20.38%
7.51%
Cost Of Goods Sold
2,508.28
1,973.46
1,736.21
2,116.32
1,882.01
1,835.60
1,419.65
1,820.87
1,628.77
1,295.29
1,194.00
Gross Profit
579.98
669.47
670.82
564.78
600.34
508.08
931.55
559.71
444.20
426.75
407.81
GP Margin
18.78%
25.33%
27.87%
21.07%
24.18%
21.68%
39.62%
23.51%
21.43%
24.78%
25.46%
Total Expenditure
2,962.20
2,454.05
2,155.92
3,058.27
2,430.00
2,602.18
2,260.36
2,248.42
1,989.28
1,625.13
1,498.01
Power & Fuel Cost
-
35.82
34.12
35.93
31.72
28.43
26.87
41.01
36.38
37.64
43.24
% Of Sales
-
1.36%
1.42%
1.34%
1.28%
1.21%
1.14%
1.72%
1.75%
2.19%
2.70%
Employee Cost
-
176.81
170.39
149.57
136.85
120.14
97.91
139.99
110.72
100.09
87.12
% Of Sales
-
6.69%
7.08%
5.58%
5.51%
5.13%
4.16%
5.88%
5.34%
5.81%
5.44%
Manufacturing Exp.
-
126.94
96.37
114.02
109.97
101.30
81.24
80.18
75.81
69.72
63.00
% Of Sales
-
4.80%
4.00%
4.25%
4.43%
4.32%
3.46%
3.37%
3.66%
4.05%
3.93%
General & Admin Exp.
-
38.98
30.48
33.36
33.57
30.45
22.15
60.59
51.30
43.26
39.76
% Of Sales
-
1.47%
1.27%
1.24%
1.35%
1.30%
0.94%
2.55%
2.47%
2.51%
2.48%
Selling & Distn. Exp.
-
86.36
73.31
90.99
91.57
89.32
69.53
100.43
83.17
76.21
67.17
% Of Sales
-
3.27%
3.05%
3.39%
3.69%
3.81%
2.96%
4.22%
4.01%
4.43%
4.19%
Miscellaneous Exp.
-
15.69
15.06
518.08
144.31
396.94
543.00
5.35
3.14
2.91
67.17
% Of Sales
-
0.59%
0.63%
19.32%
5.81%
16.94%
23.09%
0.22%
0.15%
0.17%
0.23%
EBITDA
126.06
188.87
251.11
-377.16
52.35
-258.50
90.85
132.16
83.69
96.91
103.80
EBITDA Margin
4.08%
7.15%
10.43%
-14.07%
2.11%
-11.03%
3.86%
5.55%
4.04%
5.63%
6.48%
Other Income
10.45
10.31
8.41
302.81
142.19
402.54
250.42
6.73
7.03
5.12
4.20
Interest
1.85
4.82
19.27
22.29
22.15
18.98
10.80
17.03
17.58
15.31
19.42
Depreciation
52.74
49.96
44.05
48.04
43.71
36.99
24.87
34.51
33.99
25.00
22.02
PBT
81.92
144.40
196.19
-144.68
128.69
88.07
305.59
87.35
39.14
61.71
66.57
Tax
20.97
33.73
51.02
15.33
45.25
27.69
30.56
30.55
10.93
15.90
13.69
Tax Rate
25.60%
24.94%
26.01%
-10.60%
35.16%
31.44%
10.00%
35.53%
27.93%
25.98%
21.50%
PAT
60.94
101.53
145.16
-160.00
83.44
60.38
275.03
55.43
28.21
45.31
49.96
PAT before Minority Interest
60.94
101.53
145.16
-160.00
83.44
60.38
275.03
55.43
28.21
45.31
49.96
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
1.97%
3.84%
6.03%
-5.97%
3.36%
2.58%
11.70%
2.33%
1.36%
2.63%
3.12%
PAT Growth
-45.41%
-30.06%
-
-
38.19%
-78.05%
396.18%
96.49%
-37.74%
-9.31%
EPS
13.13
21.88
31.28
-34.48
17.98
13.01
59.27
11.95
6.08
9.77
10.77
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