Net Sales
2,061.34
2,092.49
2,094.08
2,075.18
1,759.09
2,215.39
1,572.38
1,060.49
1,390.73
1,364.02
1,005.28
Net Sales Growth
-5.69%
-0.08%
0.91%
17.97%
-20.60%
40.89%
48.27%
-23.75%
1.96%
35.69%
Cost Of Goods Sold
1,543.23
1,638.66
1,540.18
1,418.22
1,263.13
1,692.56
1,174.73
819.49
1,067.99
1,079.67
816.07
Gross Profit
518.11
453.83
553.90
656.96
495.96
522.83
397.65
241.01
322.74
284.36
189.21
GP Margin
25.13%
21.69%
26.45%
31.66%
28.19%
23.60%
25.29%
22.73%
23.21%
20.85%
18.82%
Total Expenditure
1,901.58
1,969.20
1,914.13
1,870.33
1,593.05
2,040.40
1,449.57
1,014.87
1,273.36
1,249.21
954.28
Power & Fuel Cost
-
27.18
28.90
31.36
26.21
43.45
30.08
19.07
17.65
15.46
13.15
% Of Sales
-
1.30%
1.38%
1.51%
1.49%
1.96%
1.91%
1.80%
1.27%
1.13%
1.31%
Employee Cost
-
47.60
42.85
43.55
44.40
45.48
35.39
35.77
33.81
32.35
31.74
% Of Sales
-
2.27%
2.05%
2.10%
2.52%
2.05%
2.25%
3.37%
2.43%
2.37%
3.16%
Manufacturing Exp.
-
99.83
144.40
58.41
75.32
77.74
84.58
53.98
29.69
34.70
26.04
% Of Sales
-
4.77%
6.90%
2.81%
4.28%
3.51%
5.38%
5.09%
2.13%
2.54%
2.59%
General & Admin Exp.
-
31.03
27.85
24.57
28.56
29.62
25.39
23.65
21.51
19.37
18.84
% Of Sales
-
1.48%
1.33%
1.18%
1.62%
1.34%
1.61%
2.23%
1.55%
1.42%
1.87%
Selling & Distn. Exp.
-
101.91
105.43
220.52
145.05
149.22
99.37
62.91
74.41
62.32
44.44
% Of Sales
-
4.87%
5.03%
10.63%
8.25%
6.74%
6.32%
5.93%
5.35%
4.57%
4.42%
Miscellaneous Exp.
-
22.98
24.53
73.70
10.38
2.32
0.03
0.00
28.30
5.33
44.44
% Of Sales
-
1.10%
1.17%
3.55%
0.59%
0.10%
0.00%
0%
2.03%
0.39%
0.40%
EBITDA
159.76
123.29
179.95
204.85
166.04
174.99
122.81
45.62
117.37
114.81
51.00
EBITDA Margin
7.75%
5.89%
8.59%
9.87%
9.44%
7.90%
7.81%
4.30%
8.44%
8.42%
5.07%
Other Income
31.70
52.51
37.18
30.79
16.92
22.40
57.65
74.14
69.05
37.51
34.79
Interest
52.60
41.02
37.30
52.80
64.42
64.49
43.02
36.30
56.48
45.73
41.76
Depreciation
48.61
45.14
45.22
46.37
52.31
45.92
39.20
40.07
37.08
42.45
31.77
PBT
90.25
89.65
134.61
136.47
66.24
86.98
98.24
43.39
92.86
64.15
12.27
Tax
21.61
22.38
33.38
35.84
9.75
29.59
31.68
10.74
6.87
10.59
3.37
Tax Rate
23.94%
24.96%
24.80%
26.26%
15.30%
34.02%
33.51%
24.75%
7.40%
16.51%
27.47%
PAT
68.64
67.27
101.23
100.63
53.98
57.38
62.86
32.65
85.99
53.56
8.89
PAT before Minority Interest
68.64
67.27
101.23
100.63
53.98
57.38
62.86
32.65
85.99
53.56
8.89
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
3.33%
3.21%
4.83%
4.85%
3.07%
2.59%
4.00%
3.08%
6.18%
3.93%
0.88%
PAT Growth
-25.75%
-33.55%
0.60%
86.42%
-5.93%
-8.72%
92.53%
-62.03%
60.55%
502.47%
EPS
11.42
11.19
16.84
16.74
8.98
9.55
10.46
5.43
14.31
8.91
1.48
|