Net Sales
2,367.37
2,344.20
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
Net Sales Growth
0.08%
12.79%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
6.86%
Cost Of Goods Sold
1,854.96
1,853.95
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
Gross Profit
512.41
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
259.73
GP Margin
21.64%
20.91%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
21.44%
Total Expenditure 
2,192.76
2,170.90
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
Power & Fuel Cost
-
41.51
38.12
29.99
32.70
39.95
36.62
29.34
30.75
32.52
33.34
% Of Sales
-
1.77%
1.83%
2.00%
1.97%
2.00%
2.12%
1.92%
2.36%
2.51%
2.75%
Employee Cost
-
184.03
162.38
135.96
142.08
154.98
122.65
96.53
82.64
73.20
64.42
% Of Sales
-
7.85%
7.81%
9.07%
8.57%
7.77%
7.09%
6.32%
6.35%
5.66%
5.32%
Manufacturing Exp.
-
62.73
53.52
44.24
46.59
54.04
49.79
44.85
49.98
43.74
40.32
% Of Sales
-
2.68%
2.58%
2.95%
2.81%
2.71%
2.88%
2.94%
3.84%
3.38%
3.33%
General & Admin Exp.
-
3.63
3.74
3.15
3.11
4.81
4.50
3.87
3.29
1.96
1.98
% Of Sales
-
0.15%
0.18%
0.21%
0.19%
0.24%
0.26%
0.25%
0.25%
0.15%
0.16%
Selling & Distn. Exp.
-
12.91
12.68
8.25
11.69
13.23
16.49
6.72
0.00
0.00
0.00
% Of Sales
-
0.55%
0.61%
0.55%
0.70%
0.66%
0.95%
0.44%
0%
0%
0%
Miscellaneous Exp.
-
12.14
11.70
8.47
12.46
17.80
16.76
13.73
18.63
15.55
0.00
% Of Sales
-
0.52%
0.56%
0.57%
0.75%
0.89%
0.97%
0.90%
1.43%
1.20%
1.11%
EBITDA
174.60
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
106.20
EBITDA Margin
7.38%
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
8.77%
Other Income
2.16
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
2.64
Interest
40.23
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
21.58
Depreciation
83.77
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
45.54
PBT
52.77
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
41.71
Tax
18.41
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
10.79
Tax Rate
34.89%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
39.52%
PAT
34.35
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
PAT before Minority Interest
34.35
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
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%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
1.36%
PAT Growth
-7.34%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
142.01%
EPS
3.17
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
3.70
1.53
|