Net Sales
1,579.19
1,564.16
1,445.09
1,355.09
1,481.71
1,478.13
1,468.91
1,171.60
1,205.49
1,344.21
1,190.65
Net Sales Growth
8.35%
8.24%
6.64%
-8.55%
0.24%
0.63%
25.38%
-2.81%
-10.32%
12.90%
Cost Of Goods Sold
1,276.34
1,230.74
1,107.93
1,047.22
1,191.43
1,175.93
1,177.02
919.61
674.83
969.42
714.27
Gross Profit
302.85
333.42
337.16
307.87
290.28
302.20
291.89
251.99
530.66
374.80
476.38
GP Margin
19.18%
21.32%
23.33%
22.72%
19.59%
20.44%
19.87%
21.51%
44.02%
27.88%
40.01%
Total Expenditure 
1,491.01
1,459.81
1,322.06
1,261.51
1,401.22
1,370.60
1,371.26
1,117.61
1,090.03
1,312.62
1,027.73
Power & Fuel Cost
-
0.76
0.01
1.43
0.57
0.56
3.13
8.22
146.95
124.42
132.20
% Of Sales
-
0.05%
0.00%
0.11%
0.04%
0.04%
0.21%
0.70%
12.19%
9.26%
11.10%
Employee Cost
-
92.82
87.35
80.73
78.21
69.36
68.75
63.91
76.56
68.69
71.99
% Of Sales
-
5.93%
6.04%
5.96%
5.28%
4.69%
4.68%
5.45%
6.35%
5.11%
6.05%
Manufacturing Exp.
-
90.66
85.39
91.84
90.03
79.73
77.11
72.76
115.11
100.62
72.88
% Of Sales
-
5.80%
5.91%
6.78%
6.08%
5.39%
5.25%
6.21%
9.55%
7.49%
6.12%
General & Admin Exp.
-
18.92
17.94
17.28
16.41
15.45
16.07
16.85
24.48
18.34
14.37
% Of Sales
-
1.21%
1.24%
1.28%
1.11%
1.05%
1.09%
1.44%
2.03%
1.36%
1.21%
Selling & Distn. Exp.
-
13.06
10.90
11.32
12.60
15.90
17.18
21.87
33.17
11.66
7.52
% Of Sales
-
0.83%
0.75%
0.84%
0.85%
1.08%
1.17%
1.87%
2.75%
0.87%
0.63%
Miscellaneous Exp.
-
12.85
12.54
11.69
11.97
13.67
12.01
14.39
18.92
19.47
7.52
% Of Sales
-
0.82%
0.87%
0.86%
0.81%
0.92%
0.82%
1.23%
1.57%
1.45%
1.22%
EBITDA
88.18
104.35
123.03
93.58
80.49
107.53
97.65
53.99
115.46
31.59
162.92
EBITDA Margin
5.58%
6.67%
8.51%
6.91%
5.43%
7.27%
6.65%
4.61%
9.58%
2.35%
13.68%
Other Income
3.41
3.33
9.93
29.30
3.85
7.83
3.67
8.71
11.92
12.33
9.39
Interest
18.99
22.14
29.51
29.60
27.80
25.66
35.16
26.65
23.33
20.99
44.16
Depreciation
30.69
30.90
33.50
35.30
35.58
39.59
47.57
55.55
33.37
23.92
30.34
PBT
36.59
54.64
69.95
57.98
20.96
50.11
18.59
-19.50
70.68
-0.99
97.81
Tax
9.42
12.60
19.94
15.39
2.10
11.75
32.24
69.56
28.24
-2.47
84.21
Tax Rate
25.74%
25.55%
21.83%
26.54%
10.86%
26.21%
25.66%
-356.72%
39.95%
-17.94%
18.83%
PAT
27.17
36.72
71.40
42.59
17.24
33.08
93.37
-89.06
42.44
16.24
362.89
PAT before Minority Interest
27.17
36.72
71.40
42.59
17.24
33.08
93.37
-89.06
42.44
16.24
362.89
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
1.72%
2.35%
4.94%
3.14%
1.16%
2.24%
6.36%
-7.60%
3.52%
1.21%
30.48%
PAT Growth
-55.78%
-48.57%
67.64%
147.04%
-47.88%
-64.57%
-
-
161.33%
-95.52%
EPS
6.95
9.39
18.26
10.89
4.41
8.46
23.88
-22.78
10.85
4.15
92.81
|