Net Sales
2,531.01
2,159.04
1,646.54
2,197.37
2,241.30
2,185.39
1,917.30
1,640.54
1,572.84
1,099.73
929.99
Net Sales Growth
23.81%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
4.30%
43.02%
18.25%
Cost Of Goods Sold
1,911.19
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
1,012.83
959.61
696.95
603.88
Gross Profit
619.82
653.08
614.89
800.01
797.41
792.89
697.46
627.71
613.23
402.78
326.11
GP Margin
24.49%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
38.99%
36.63%
35.07%
Total Expenditure 
2,533.69
2,063.57
1,534.55
2,026.82
2,077.50
1,986.52
1,749.54
1,517.81
1,434.98
1,052.45
883.55
Power & Fuel Cost
-
20.08
14.92
16.86
9.50
8.47
7.82
7.54
7.36
4.53
3.33
% Of Sales
-
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
0.46%
0.47%
0.41%
0.36%
Employee Cost
-
177.36
167.34
174.54
165.15
140.98
122.23
110.98
113.78
81.85
64.51
% Of Sales
-
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
6.76%
7.23%
7.44%
6.94%
Manufacturing Exp.
-
118.67
94.87
128.51
127.20
101.60
94.39
83.49
53.06
38.41
35.88
% Of Sales
-
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
5.09%
3.37%
3.49%
3.86%
General & Admin Exp.
-
72.83
76.03
99.12
103.82
84.53
77.81
63.42
55.49
56.05
51.92
% Of Sales
-
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
3.87%
3.53%
5.10%
5.58%
Selling & Distn. Exp.
-
130.34
103.58
164.97
189.93
191.35
170.65
168.49
191.40
102.88
82.02
% Of Sales
-
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
10.27%
12.17%
9.36%
8.82%
Miscellaneous Exp.
-
38.33
46.16
45.46
38.01
67.09
56.80
71.07
54.28
71.79
82.02
% Of Sales
-
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
4.33%
3.45%
6.53%
4.52%
EBITDA
-2.68
95.47
111.99
170.55
163.80
198.87
167.76
122.73
137.86
47.28
46.44
EBITDA Margin
-0.11%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
8.77%
4.30%
4.99%
Other Income
12.63
9.11
13.37
9.82
15.42
7.39
6.78
1.78
7.34
6.03
1.61
Interest
7.27
9.14
13.56
5.02
2.69
1.98
4.39
10.12
8.26
11.95
7.21
Depreciation
74.76
72.13
75.48
56.29
44.16
52.92
51.85
45.55
35.93
30.04
20.18
PBT
-85.98
23.31
36.32
119.06
132.37
151.36
118.30
68.84
101.01
11.33
20.66
Tax
-20.58
6.45
10.33
34.78
46.43
51.21
36.97
18.86
23.25
3.28
5.36
Tax Rate
23.94%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
23.02%
28.95%
25.94%
PAT
-65.40
16.12
33.10
83.53
85.94
100.15
81.33
49.98
77.76
8.05
15.30
PAT before Minority Interest
-65.40
16.12
33.10
83.53
85.94
100.15
81.33
49.98
77.76
8.05
15.30
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
-2.58%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
4.94%
0.73%
1.65%
PAT Growth
-245.75%
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
-35.73%
865.96%
-47.39%
EPS
-24.04
5.93
12.17
30.71
31.60
36.82
29.90
18.38
28.59
2.96
5.63
|