Net Sales
1,501.97
1,445.09
1,355.09
1,481.71
1,478.13
1,468.91
1,406.70
1,205.49
1,344.21
1,190.65
1,484.64
Net Sales Growth
5.97%
6.64%
-8.55%
0.24%
0.63%
4.42%
16.69%
-10.32%
12.90%
-19.80%
Cost Of Goods Sold
1,194.38
1,107.93
1,047.22
1,191.43
1,175.93
1,177.02
919.61
674.83
969.42
714.27
967.36
Gross Profit
307.59
337.16
307.87
290.28
302.20
291.89
487.10
530.66
374.80
476.38
517.28
GP Margin
20.48%
23.33%
22.72%
19.59%
20.44%
19.87%
34.63%
44.02%
27.88%
40.01%
34.84%
Total Expenditure 
1,394.76
1,322.06
1,261.51
1,401.22
1,370.60
1,371.26
1,334.36
1,090.03
1,312.62
1,027.73
1,377.29
Power & Fuel Cost
-
0.01
1.43
0.57
0.56
3.13
8.22
146.95
124.42
132.20
163.08
% Of Sales
-
0.00%
0.11%
0.04%
0.04%
0.21%
0.58%
12.19%
9.26%
11.10%
10.98%
Employee Cost
-
87.35
80.73
78.21
69.36
68.75
63.91
76.56
68.69
71.99
89.86
% Of Sales
-
6.04%
5.96%
5.28%
4.69%
4.68%
4.54%
6.35%
5.11%
6.05%
6.05%
Manufacturing Exp.
-
85.39
91.84
90.03
79.73
77.11
72.76
115.11
100.62
72.88
113.21
% Of Sales
-
5.91%
6.78%
6.08%
5.39%
5.25%
5.17%
9.55%
7.49%
6.12%
7.63%
General & Admin Exp.
-
17.94
17.28
16.41
15.45
16.07
16.85
24.48
18.34
14.37
16.12
% Of Sales
-
1.24%
1.28%
1.11%
1.05%
1.09%
1.20%
2.03%
1.36%
1.21%
1.09%
Selling & Distn. Exp.
-
10.90
11.32
12.60
15.90
17.18
21.87
33.17
11.66
7.52
7.26
% Of Sales
-
0.75%
0.84%
0.85%
1.08%
1.17%
1.55%
2.75%
0.87%
0.63%
0.49%
Miscellaneous Exp.
-
12.54
11.69
11.97
13.67
12.01
231.15
18.92
19.47
14.49
7.26
% Of Sales
-
0.87%
0.86%
0.81%
0.92%
0.82%
16.43%
1.57%
1.45%
1.22%
1.37%
EBITDA
107.21
123.03
93.58
80.49
107.53
97.65
72.34
115.46
31.59
162.92
107.35
EBITDA Margin
7.14%
8.51%
6.91%
5.43%
7.27%
6.65%
5.14%
9.58%
2.35%
13.68%
7.23%
Other Income
8.77
9.93
29.30
3.85
7.83
3.67
11.50
11.92
12.33
9.39
9.57
Interest
23.58
29.51
29.60
27.80
25.66
35.16
24.72
23.33
20.99
44.16
76.78
Depreciation
32.00
33.50
35.30
35.58
39.59
47.57
66.08
33.37
23.92
30.34
37.93
PBT
81.79
69.95
57.98
20.96
50.11
18.59
-6.96
70.68
-0.99
97.81
2.21
Tax
17.43
19.94
15.39
2.10
11.75
32.24
72.72
28.24
-2.47
84.21
0.00
Tax Rate
21.31%
21.83%
26.54%
10.86%
26.21%
25.66%
-1044.83%
39.95%
-17.94%
18.83%
0.00%
PAT
64.36
71.40
42.59
17.24
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
PAT before Minority Interest
64.36
71.40
42.59
17.24
33.08
93.37
-79.68
42.44
16.24
362.89
2.21
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
4.29%
4.94%
3.14%
1.16%
2.24%
6.36%
-5.66%
3.52%
1.21%
30.48%
0.15%
PAT Growth
45.22%
67.64%
147.04%
-47.88%
-64.57%
-
-
161.33%
-95.52%
16,320.36%
EPS
16.46
18.26
10.89
4.41
8.46
23.88
-20.38
10.85
4.15
92.81
0.57
|