Net Sales
2,222.71
2,078.38
1,498.81
1,658.52
1,994.00
1,730.41
1,526.63
1,301.92
1,294.26
1,211.21
1,180.24
Net Sales Growth
20.77%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
6.86%
2.62%
Cost Of Goods Sold
1,769.80
1,646.32
1,132.83
1,268.85
1,534.65
1,327.95
1,198.49
999.54
1,021.91
951.48
942.01
Gross Profit
452.91
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
259.73
238.22
GP Margin
20.38%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
21.44%
20.18%
Total Expenditure 
2,064.45
1,928.45
1,362.89
1,517.48
1,819.47
1,574.76
1,393.53
1,184.83
1,188.88
1,105.01
1,086.62
Power & Fuel Cost
-
38.12
29.99
32.70
39.95
36.62
29.34
30.75
32.52
33.34
29.27
% Of Sales
-
1.83%
2.00%
1.97%
2.00%
2.12%
1.92%
2.36%
2.51%
2.75%
2.48%
Employee Cost
-
162.38
135.96
142.08
154.98
122.65
96.53
82.64
73.20
64.42
62.57
% Of Sales
-
7.81%
9.07%
8.57%
7.77%
7.09%
6.32%
6.35%
5.66%
5.32%
5.30%
Manufacturing Exp.
-
53.52
44.24
46.59
54.04
49.79
44.85
49.98
43.74
40.32
38.22
% Of Sales
-
2.58%
2.95%
2.81%
2.71%
2.88%
2.94%
3.84%
3.38%
3.33%
3.24%
General & Admin Exp.
-
3.74
3.15
3.11
4.81
4.50
3.87
3.29
1.96
1.98
1.80
% Of Sales
-
0.18%
0.21%
0.19%
0.24%
0.26%
0.25%
0.25%
0.15%
0.16%
0.15%
Selling & Distn. Exp.
-
12.68
8.25
11.69
13.23
16.49
6.72
0.00
0.00
0.00
0.00
% Of Sales
-
0.61%
0.55%
0.70%
0.66%
0.95%
0.44%
0%
0%
0%
0%
Miscellaneous Exp.
-
11.70
8.47
12.46
17.80
16.76
13.73
18.63
15.55
13.47
0.00
% Of Sales
-
0.56%
0.57%
0.75%
0.89%
0.97%
0.90%
1.43%
1.20%
1.11%
1.08%
EBITDA
158.28
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
106.20
93.62
EBITDA Margin
7.12%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
8.77%
7.93%
Other Income
0.48
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
2.64
3.42
Interest
32.85
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
21.58
19.50
Depreciation
76.72
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
45.54
45.54
PBT
49.20
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
41.71
32.00
Tax
16.97
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
10.79
10.47
Tax Rate
34.49%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
39.52%
32.72%
PAT
32.24
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
21.53
PAT before Minority Interest
32.24
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
21.53
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
1.45%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
1.36%
1.82%
PAT Growth
-35.04%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
142.01%
-23.27%
EPS
7.45
6.34
6.02
6.47
12.05
13.60
12.42
9.19
9.23
3.82
4.97
|