Net Sales
2,685.57
2,744.38
2,222.17
2,372.27
2,179.02
1,631.48
1,579.00
2,090.53
1,895.34
1,482.35
1,583.90
Net Sales Growth
1.67%
23.50%
-6.33%
8.87%
33.56%
3.32%
-24.47%
10.30%
27.86%
-6.41%
Cost Of Goods Sold
2,015.71
2,041.44
1,645.68
1,761.67
1,372.56
954.97
1,216.54
1,739.71
1,456.87
1,073.01
1,205.74
Gross Profit
669.86
702.94
576.49
610.60
806.45
676.52
362.47
350.82
438.47
409.33
378.17
GP Margin
24.94%
25.61%
25.94%
25.74%
37.01%
41.47%
22.96%
16.78%
23.13%
27.61%
23.88%
Total Expenditure 
2,365.61
2,398.92
1,957.85
2,096.63
1,704.46
1,217.79
1,513.86
2,082.53
1,760.09
1,347.18
1,487.88
Power & Fuel Cost
-
93.08
95.32
94.51
70.75
58.65
63.98
65.97
62.47
51.88
58.85
% Of Sales
-
3.39%
4.29%
3.98%
3.25%
3.59%
4.05%
3.16%
3.30%
3.50%
3.72%
Employee Cost
-
70.31
67.20
72.23
74.37
70.81
57.87
57.53
49.64
50.37
50.40
% Of Sales
-
2.56%
3.02%
3.04%
3.41%
4.34%
3.66%
2.75%
2.62%
3.40%
3.18%
Manufacturing Exp.
-
63.21
54.38
51.87
50.70
35.99
54.53
74.68
56.91
39.84
32.23
% Of Sales
-
2.30%
2.45%
2.19%
2.33%
2.21%
3.45%
3.57%
3.00%
2.69%
2.03%
General & Admin Exp.
-
51.19
28.97
52.35
61.51
59.04
68.64
84.09
76.75
65.85
58.57
% Of Sales
-
1.87%
1.30%
2.21%
2.82%
3.62%
4.35%
4.02%
4.05%
4.44%
3.70%
Selling & Distn. Exp.
-
65.65
54.31
46.75
39.72
36.23
38.24
43.69
38.98
36.29
39.73
% Of Sales
-
2.39%
2.44%
1.97%
1.82%
2.22%
2.42%
2.09%
2.06%
2.45%
2.51%
Miscellaneous Exp.
-
14.04
11.99
17.25
34.85
2.12
14.06
16.87
18.46
29.94
39.73
% Of Sales
-
0.51%
0.54%
0.73%
1.60%
0.13%
0.89%
0.81%
0.97%
2.02%
2.67%
EBITDA
319.96
345.46
264.32
275.64
474.56
413.69
65.14
8.00
135.25
135.17
96.02
EBITDA Margin
11.91%
12.59%
11.89%
11.62%
21.78%
25.36%
4.13%
0.38%
7.14%
9.12%
6.06%
Other Income
6.67
10.78
9.26
15.10
13.88
13.05
6.78
13.13
6.92
4.07
2.74
Interest
5.20
3.97
3.55
5.76
8.23
14.64
15.90
12.69
13.68
13.67
11.31
Depreciation
44.36
39.30
36.78
38.02
37.63
36.03
31.57
26.92
25.36
25.27
27.21
PBT
273.97
312.97
233.25
246.96
442.58
376.07
24.46
-18.48
103.13
100.30
60.25
Tax
70.86
80.80
60.08
63.95
120.03
95.86
-3.98
-6.01
36.91
31.02
-3.58
Tax Rate
25.86%
25.82%
25.76%
25.89%
27.12%
25.49%
29.50%
32.52%
35.79%
30.93%
-5.94%
PAT
203.11
232.17
173.17
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
63.83
PAT before Minority Interest
203.11
232.17
173.17
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
63.83
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
7.56%
8.46%
7.79%
7.71%
14.80%
17.18%
-0.60%
-0.60%
3.49%
4.67%
4.03%
PAT Growth
-11.06%
34.07%
-5.38%
-43.26%
15.10%
-
-
-
-4.40%
8.54%
EPS
115.40
131.91
98.39
103.98
183.26
159.22
-5.41
-7.09
37.63
39.36
36.27
|