Net Sales
1,080.16
1,085.37
1,288.20
1,669.29
1,581.43
1,459.66
1,501.84
1,642.97
1,597.97
1,581.43
1,556.88
Net Sales Growth
6.01%
-15.75%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
1.05%
1.58%
Cost Of Goods Sold
828.27
814.44
951.03
1,253.38
1,162.42
1,071.79
1,097.57
1,212.28
1,189.07
1,178.44
1,159.46
Gross Profit
251.89
270.94
337.17
415.92
419.00
387.87
404.27
430.69
408.91
402.98
397.43
GP Margin
23.32%
24.96%
26.17%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
25.48%
25.53%
Total Expenditure
1,073.36
1,061.34
1,233.37
1,580.92
1,468.15
1,360.00
1,389.70
1,516.19
1,492.59
1,475.86
1,434.19
Power & Fuel Cost
-
28.59
36.72
48.09
47.55
42.79
44.16
55.97
57.65
59.70
54.10
% Of Sales
-
2.63%
2.85%
2.88%
3.01%
2.93%
2.94%
3.41%
3.61%
3.78%
3.47%
Employee Cost
-
122.89
120.79
132.45
125.06
114.54
100.85
92.43
88.04
76.59
65.77
% Of Sales
-
11.32%
9.38%
7.93%
7.91%
7.85%
6.72%
5.63%
5.51%
4.84%
4.22%
Manufacturing Exp.
-
79.63
95.01
124.10
118.13
112.03
128.48
138.35
139.04
142.17
136.28
% Of Sales
-
7.34%
7.38%
7.43%
7.47%
7.68%
8.55%
8.42%
8.70%
8.99%
8.75%
General & Admin Exp.
-
10.09
14.47
13.18
10.31
11.34
10.58
9.77
9.59
9.23
8.76
% Of Sales
-
0.93%
1.12%
0.79%
0.65%
0.78%
0.70%
0.59%
0.60%
0.58%
0.56%
Selling & Distn. Exp.
-
0.75
1.11
1.42
0.57
2.75
3.50
4.39
5.16
6.02
5.49
% Of Sales
-
0.07%
0.09%
0.09%
0.04%
0.19%
0.23%
0.27%
0.32%
0.38%
0.35%
Miscellaneous Exp.
-
4.94
14.25
8.31
4.10
4.76
4.57
3.01
4.04
3.71
5.49
% Of Sales
-
0.46%
1.11%
0.50%
0.26%
0.33%
0.30%
0.18%
0.25%
0.23%
0.28%
EBITDA
6.81
24.03
54.83
88.37
113.28
99.66
112.14
126.78
105.38
105.57
122.69
EBITDA Margin
0.63%
2.21%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
6.68%
7.88%
Other Income
19.89
23.98
24.57
23.40
20.68
17.59
5.30
8.15
6.08
3.47
1.59
Interest
0.06
0.31
0.57
0.28
0.31
0.23
0.29
0.62
2.86
7.33
11.16
Depreciation
13.25
16.27
20.38
25.94
28.24
29.06
29.30
28.67
28.41
27.64
27.23
PBT
13.38
31.44
58.45
85.54
105.40
87.96
87.85
105.63
80.19
74.06
85.90
Tax
2.43
5.30
15.91
22.95
27.89
27.24
26.70
30.68
10.48
7.24
18.77
Tax Rate
18.16%
16.86%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
10.66%
21.85%
PAT
10.93
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
67.13
PAT before Minority Interest
10.93
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
67.13
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
1.01%
2.41%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
3.84%
4.31%
PAT Growth
-64.39%
-38.55%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
14.86%
-9.61%
EPS
2.73
6.54
10.64
15.65
19.38
15.18
15.29
18.91
17.43
15.17
16.78
|