Net Sales
3,208.67
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
21.41%
9.80%
-10.22%
8.01%
5.92%
-0.32%
-1.23%
14.84%
20.38%
7.51%
Cost Of Goods Sold
2,605.97
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
602.70
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
3,073.67
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
135.01
188.87
251.11
-377.16
52.35
-258.50
90.85
132.16
83.69
96.91
103.80
EBITDA Margin
4.21%
7.15%
10.43%
-14.07%
2.11%
-11.03%
3.86%
5.55%
4.04%
5.63%
6.48%
Other Income
11.35
10.31
8.41
302.81
142.19
402.54
250.42
6.73
7.03
5.12
4.20
Interest
3.17
4.82
19.27
22.29
22.15
18.98
10.80
17.03
17.58
15.31
19.42
Depreciation
53.84
49.96
44.05
48.04
43.71
36.99
24.87
34.51
33.99
25.00
22.02
PBT
89.34
144.40
196.19
-144.68
128.69
88.07
305.59
87.35
39.14
61.71
66.57
Tax
23.45
33.73
51.02
15.33
45.25
27.69
30.56
30.55
10.93
15.90
13.69
Tax Rate
26.25%
24.94%
26.01%
-10.60%
35.16%
31.44%
10.00%
35.53%
27.93%
25.98%
21.50%
PAT
65.88
101.53
145.16
-160.00
83.44
60.38
275.03
55.43
28.21
45.31
49.96
PAT before Minority Interest
65.88
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
2.05%
3.84%
6.03%
-5.97%
3.36%
2.58%
11.70%
2.33%
1.36%
2.63%
3.12%
PAT Growth
-35.11%
-30.06%
-
-
38.19%
-78.05%
396.18%
96.49%
-37.74%
-9.31%
EPS
7.10
10.94
15.64
-17.24
8.99
6.51
29.64
5.97
3.04
4.88
5.38
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