Net Sales
2,385.56
2,528.15
2,150.04
2,771.61
2,589.34
1,638.85
2,507.57
2,450.70
2,549.31
1,661.53
1,375.45
Net Sales Growth
0.69%
17.59%
-22.43%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
Cost Of Goods Sold
2,013.72
1,999.51
1,720.08
2,273.74
2,030.10
1,264.86
2,232.24
1,998.74
2,115.76
1,303.11
1,105.49
Gross Profit
371.84
528.64
429.97
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
GP Margin
15.59%
20.91%
20.00%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
Total Expenditure 
2,283.09
2,419.37
2,052.96
2,674.45
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
Power & Fuel Cost
-
42.88
40.48
35.75
33.64
28.03
31.51
30.47
31.76
26.60
20.96
% Of Sales
-
1.70%
1.88%
1.29%
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
Employee Cost
-
67.51
59.87
53.03
47.38
40.98
43.25
38.64
35.49
31.30
26.54
% Of Sales
-
2.67%
2.78%
1.91%
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
Manufacturing Exp.
-
201.10
157.41
188.99
178.54
111.30
136.60
149.86
132.02
103.40
81.43
% Of Sales
-
7.95%
7.32%
6.82%
6.90%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
General & Admin Exp.
-
4.70
4.19
3.56
6.90
3.16
2.89
4.87
11.60
8.99
4.18
% Of Sales
-
0.19%
0.19%
0.13%
0.27%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
Selling & Distn. Exp.
-
97.60
68.04
111.61
133.01
69.37
68.56
73.36
71.02
63.30
63.54
% Of Sales
-
3.86%
3.16%
4.03%
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
Miscellaneous Exp.
-
6.08
2.88
7.78
7.82
24.05
4.57
15.51
6.91
0.58
63.54
% Of Sales
-
0.24%
0.13%
0.28%
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
EBITDA
102.48
108.78
97.08
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
EBITDA Margin
4.30%
4.30%
4.52%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
Other Income
3.35
1.67
1.34
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
Interest
17.85
18.92
9.48
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
Depreciation
20.53
19.41
15.89
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
PBT
67.47
72.13
73.05
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
Tax
17.47
18.78
19.50
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
Tax Rate
25.89%
26.04%
26.69%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
PAT
49.99
54.92
51.34
49.35
88.58
47.61
-32.66
55.36
53.23
54.98
24.28
PAT before Minority Interest
51.03
53.82
54.08
51.87
92.39
52.26
-34.95
57.98
56.85
57.99
25.20
Minority Interest
1.04
1.10
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
PAT Margin
2.10%
2.17%
2.39%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
PAT Growth
-8.43%
6.97%
4.03%
-44.29%
86.05%
-
-
4.00%
-3.18%
126.44%
EPS
16.66
18.31
17.11
16.45
29.53
15.87
-10.89
18.45
17.74
18.33
8.09
|