Net Sales
4,059.00
3,614.97
2,038.08
1,849.66
2,159.15
1,765.19
1,276.76
1,113.93
1,365.09
1,232.16
1,198.11
Net Sales Growth
17.21%
77.37%
10.19%
-14.33%
22.32%
38.26%
14.62%
-18.40%
10.79%
2.84%
Cost Of Goods Sold
2,606.70
2,195.78
1,052.24
1,133.07
1,350.16
1,147.32
731.67
591.67
824.20
794.53
755.27
Gross Profit
1,452.30
1,419.19
985.84
716.59
808.99
617.87
545.09
522.26
540.89
437.63
442.84
GP Margin
35.78%
39.26%
48.37%
38.74%
37.47%
35.00%
42.69%
46.88%
39.62%
35.52%
36.96%
Total Expenditure
3,486.61
2,967.85
1,576.58
1,634.35
1,947.30
1,656.32
1,104.60
963.08
1,216.14
1,120.85
1,089.80
Power & Fuel Cost
-
98.93
81.11
109.32
147.01
135.70
87.91
89.07
99.10
89.22
92.96
% Of Sales
-
2.74%
3.98%
5.91%
6.81%
7.69%
6.89%
8.00%
7.26%
7.24%
7.76%
Employee Cost
-
133.39
106.62
96.40
93.74
80.66
73.52
70.92
65.19
49.56
51.18
% Of Sales
-
3.69%
5.23%
5.21%
4.34%
4.57%
5.76%
6.37%
4.78%
4.02%
4.27%
Manufacturing Exp.
-
360.85
238.70
197.71
260.67
207.23
169.70
173.73
190.02
164.12
153.57
% Of Sales
-
9.98%
11.71%
10.69%
12.07%
11.74%
13.29%
15.60%
13.92%
13.32%
12.82%
General & Admin Exp.
-
28.84
11.87
14.73
15.76
14.94
14.00
13.98
9.41
6.58
7.02
% Of Sales
-
0.80%
0.58%
0.80%
0.73%
0.85%
1.10%
1.26%
0.69%
0.53%
0.59%
Selling & Distn. Exp.
-
124.90
68.02
63.03
60.31
55.38
18.69
16.95
18.32
10.67
9.54
% Of Sales
-
3.46%
3.34%
3.41%
2.79%
3.14%
1.46%
1.52%
1.34%
0.87%
0.80%
Miscellaneous Exp.
-
25.16
18.02
20.09
19.65
15.09
9.11
6.76
9.90
6.17
9.54
% Of Sales
-
0.70%
0.88%
1.09%
0.91%
0.85%
0.71%
0.61%
0.73%
0.50%
1.69%
EBITDA
572.39
647.12
461.50
215.31
211.85
108.87
172.16
150.85
148.95
111.31
108.31
EBITDA Margin
14.10%
17.90%
22.64%
11.64%
9.81%
6.17%
13.48%
13.54%
10.91%
9.03%
9.04%
Other Income
48.19
11.29
2.83
15.64
5.53
6.05
5.34
2.25
3.11
3.36
2.49
Interest
73.71
27.86
25.16
17.26
16.47
10.97
10.54
23.50
29.80
22.91
15.18
Depreciation
99.53
87.86
75.98
57.51
54.20
49.53
45.87
44.37
50.42
33.79
33.20
PBT
447.34
542.69
363.19
156.18
146.71
54.42
121.09
85.23
71.84
57.99
62.42
Tax
113.23
136.59
61.08
43.81
48.60
16.42
33.26
27.49
22.57
18.15
23.33
Tax Rate
25.31%
25.17%
16.82%
28.05%
33.13%
30.17%
27.47%
32.25%
31.42%
31.30%
37.38%
PAT
334.11
406.10
302.11
112.37
98.11
38.00
87.83
57.73
49.28
39.84
39.09
PAT before Minority Interest
334.11
406.10
302.11
112.37
98.11
38.00
87.83
57.73
49.28
39.84
39.09
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
8.23%
11.23%
14.82%
6.08%
4.54%
2.15%
6.88%
5.18%
3.61%
3.23%
3.26%
PAT Growth
-29.83%
34.42%
168.85%
14.53%
158.18%
-56.73%
52.14%
17.15%
23.69%
1.92%
EPS
24.05
29.24
21.75
8.09
7.06
2.74
6.32
4.16
3.55
2.87
2.81
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