Net Sales
2,393.07
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
-5.04%
17.59%
-22.43%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
Cost Of Goods Sold
2,039.79
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
353.28
528.64
429.97
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
GP Margin
14.76%
20.91%
20.00%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
Total Expenditure 
2,299.93
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
93.15
108.78
97.08
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
EBITDA Margin
3.89%
4.30%
4.52%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
Other Income
3.17
1.67
1.34
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
Interest
17.08
18.92
9.48
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
Depreciation
21.11
19.41
15.89
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
PBT
58.14
72.13
73.05
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
Tax
15.60
18.78
19.50
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
Tax Rate
26.83%
26.04%
26.69%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
PAT
42.53
54.92
51.34
49.35
88.58
47.61
-32.66
55.36
53.23
54.98
24.28
PAT before Minority Interest
43.82
53.82
54.08
51.87
92.39
52.26
-34.95
57.98
56.85
57.99
25.20
Minority Interest
1.29
1.10
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
PAT Margin
1.78%
2.17%
2.39%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
PAT Growth
-27.76%
6.97%
4.03%
-44.29%
86.05%
-
-
4.00%
-3.18%
126.44%
EPS
14.18
18.31
17.11
16.45
29.53
15.87
-10.89
18.45
17.74
18.33
8.09
|