Net Sales
3,003.08
2,519.19
2,080.13
1,934.21
1,858.52
2,152.82
2,062.70
1,716.89
1,467.63
1,186.78
779.71
Net Sales Growth
17.44%
21.11%
7.54%
4.07%
-13.67%
4.37%
20.14%
16.98%
23.66%
52.21%
Cost Of Goods Sold
1,353.02
1,269.84
1,139.47
1,031.04
1,043.80
1,156.28
1,045.49
946.59
890.30
736.60
538.23
Gross Profit
1,650.06
1,249.34
940.66
903.16
814.71
996.54
1,017.20
770.30
577.32
450.17
241.48
GP Margin
54.95%
49.59%
45.22%
46.69%
43.84%
46.29%
49.31%
44.87%
39.34%
37.93%
30.97%
Total Expenditure
2,407.91
2,142.52
1,896.92
1,778.47
1,696.01
1,830.89
1,656.97
1,468.14
1,308.81
1,097.05
744.12
Power & Fuel Cost
-
64.66
81.57
94.27
85.36
73.66
70.76
69.69
66.23
65.60
47.74
% Of Sales
-
2.57%
3.92%
4.87%
4.59%
3.42%
3.43%
4.06%
4.51%
5.53%
6.12%
Employee Cost
-
135.33
135.93
134.61
117.10
106.76
89.60
69.76
57.99
51.19
39.69
% Of Sales
-
5.37%
6.53%
6.96%
6.30%
4.96%
4.34%
4.06%
3.95%
4.31%
5.09%
Manufacturing Exp.
-
483.75
359.38
345.23
317.56
325.64
273.96
203.64
164.89
136.04
67.17
% Of Sales
-
19.20%
17.28%
17.85%
17.09%
15.13%
13.28%
11.86%
11.24%
11.46%
8.61%
General & Admin Exp.
-
37.07
23.83
20.50
22.74
30.72
28.03
22.98
16.88
9.91
5.72
% Of Sales
-
1.47%
1.15%
1.06%
1.22%
1.43%
1.36%
1.34%
1.15%
0.84%
0.73%
Selling & Distn. Exp.
-
79.99
84.87
79.34
60.31
78.45
93.46
123.14
78.40
59.90
23.93
% Of Sales
-
3.18%
4.08%
4.10%
3.25%
3.64%
4.53%
7.17%
5.34%
5.05%
3.07%
Miscellaneous Exp.
-
71.87
71.88
73.49
49.14
59.37
55.66
32.35
34.12
37.80
23.93
% Of Sales
-
2.85%
3.46%
3.80%
2.64%
2.76%
2.70%
1.88%
2.32%
3.19%
2.78%
EBITDA
595.17
376.67
183.21
155.74
162.51
321.93
405.73
248.75
158.82
89.73
35.59
EBITDA Margin
19.82%
14.95%
8.81%
8.05%
8.74%
14.95%
19.67%
14.49%
10.82%
7.56%
4.56%
Other Income
0.00
37.83
54.64
10.49
99.65
108.73
48.79
64.91
30.27
30.32
27.42
Interest
47.36
28.08
39.25
35.60
34.74
42.12
55.08
65.02
49.89
49.80
35.19
Depreciation
40.91
43.15
43.46
35.27
33.06
33.13
30.14
15.97
19.56
18.48
18.60
PBT
486.04
343.27
155.14
95.36
194.36
355.41
369.30
232.67
119.65
51.77
9.24
Tax
127.43
90.50
-16.42
35.52
69.08
121.14
127.99
61.05
9.26
6.57
-0.80
Tax Rate
26.22%
26.65%
-28.97%
37.25%
35.54%
34.08%
34.66%
29.50%
7.74%
18.21%
25.72%
PAT
358.61
250.63
73.78
60.24
126.04
234.43
241.40
145.66
109.96
29.33
-2.18
PAT before Minority Interest
358.43
249.13
73.10
59.84
125.28
234.27
241.31
145.87
110.39
29.51
-2.31
Minority Interest
-0.18
1.50
0.68
0.40
0.76
0.16
0.09
-0.21
-0.43
-0.18
0.13
PAT Margin
11.94%
9.95%
3.55%
3.11%
6.78%
10.89%
11.70%
8.48%
7.49%
2.47%
-0.28%
PAT Growth
43.95%
239.70%
22.48%
-52.21%
-46.24%
-2.89%
65.73%
32.47%
274.91%
-
EPS
18.17
12.70
3.74
3.05
6.39
11.88
12.23
7.38
5.57
1.49
-0.11
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