Net Sales
1,663.13
1,649.53
1,683.49
1,609.88
1,670.06
1,543.26
1,428.52
1,209.41
1,304.17
1,047.25
924.93
Net Sales Growth
-0.67%
-2.02%
4.57%
-3.60%
8.22%
8.03%
18.12%
-7.27%
24.53%
13.22%
Cost Of Goods Sold
1,322.18
1,356.49
1,491.58
1,452.09
1,486.17
1,252.65
1,257.88
1,052.80
1,069.12
901.85
801.50
Gross Profit
340.95
293.04
191.91
157.79
183.89
290.61
170.63
156.61
235.05
145.40
123.43
GP Margin
20.50%
17.77%
11.40%
9.80%
11.01%
18.83%
11.94%
12.95%
18.02%
13.88%
13.34%
Total Expenditure
1,502.69
1,529.31
1,651.48
1,613.09
1,658.90
1,404.46
1,402.15
1,196.02
1,195.80
1,017.91
908.72
Power & Fuel Cost
-
22.66
18.83
19.76
18.44
17.01
16.83
16.06
15.00
13.41
13.61
% Of Sales
-
1.37%
1.12%
1.23%
1.10%
1.10%
1.18%
1.33%
1.15%
1.28%
1.47%
Employee Cost
-
66.77
61.58
58.16
55.34
52.99
53.28
48.87
46.77
41.30
36.96
% Of Sales
-
4.05%
3.66%
3.61%
3.31%
3.43%
3.73%
4.04%
3.59%
3.94%
4.00%
Manufacturing Exp.
-
64.49
63.96
65.61
85.74
72.24
65.51
69.41
57.19
55.05
51.06
% Of Sales
-
3.91%
3.80%
4.08%
5.13%
4.68%
4.59%
5.74%
4.39%
5.26%
5.52%
General & Admin Exp.
-
11.22
9.49
10.06
7.55
6.34
6.10
4.87
4.43
3.95
3.35
% Of Sales
-
0.68%
0.56%
0.62%
0.45%
0.41%
0.43%
0.40%
0.34%
0.38%
0.36%
Selling & Distn. Exp.
-
7.44
4.38
5.65
4.36
2.22
1.50
2.12
2.54
1.57
1.58
% Of Sales
-
0.45%
0.26%
0.35%
0.26%
0.14%
0.11%
0.18%
0.19%
0.15%
0.17%
Miscellaneous Exp.
-
0.23
1.67
1.74
1.29
1.01
1.04
1.88
0.75
0.79
1.58
% Of Sales
-
0.01%
0.10%
0.11%
0.08%
0.07%
0.07%
0.16%
0.06%
0.08%
0.07%
EBITDA
160.44
120.22
32.01
-3.21
11.16
138.80
26.37
13.39
108.37
29.34
16.21
EBITDA Margin
9.65%
7.29%
1.90%
-0.20%
0.67%
8.99%
1.85%
1.11%
8.31%
2.80%
1.75%
Other Income
15.55
8.07
3.98
5.52
5.99
8.31
4.22
7.66
5.19
2.10
2.30
Interest
2.59
2.46
2.91
2.13
1.99
1.69
1.70
1.38
1.39
2.27
1.99
Depreciation
7.54
5.62
4.74
4.36
3.02
2.42
2.81
3.34
3.52
3.28
4.27
PBT
165.87
120.21
28.34
-4.17
12.13
143.01
26.08
16.33
108.65
25.88
12.26
Tax
43.31
31.41
6.63
-0.60
2.71
36.76
7.18
5.20
39.02
9.52
4.68
Tax Rate
26.11%
25.59%
27.35%
20.07%
29.20%
24.56%
27.53%
35.57%
35.91%
36.79%
38.17%
PAT
122.56
91.31
17.61
-2.38
6.57
112.93
18.90
9.43
69.63
16.36
7.58
PAT before Minority Interest
122.56
91.31
17.61
-2.38
6.57
112.93
18.90
9.43
69.63
16.36
7.58
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
7.37%
5.54%
1.05%
-0.15%
0.39%
7.32%
1.32%
0.78%
5.34%
1.56%
0.82%
PAT Growth
62.44%
418.51%
-
-
-94.18%
497.51%
100.42%
-86.46%
325.61%
115.83%
EPS
38.30
28.53
5.50
-0.74
2.05
35.29
5.91
2.95
21.76
5.11
2.37
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