Net Sales
1,973.74
2,257.19
2,362.36
2,124.04
2,023.96
1,926.46
1,894.59
1,741.77
1,702.19
1,516.52
1,318.06
Net Sales Growth
-12.89%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
2.33%
12.24%
15.06%
Cost Of Goods Sold
1,078.92
1,247.06
1,392.02
1,193.54
1,163.97
1,110.58
1,195.36
1,098.63
1,070.69
924.23
813.10
Gross Profit
894.82
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
631.50
592.29
504.96
GP Margin
45.34%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
37.10%
39.06%
38.31%
Total Expenditure
1,729.12
1,973.26
2,146.47
1,881.88
1,789.58
1,693.86
1,738.39
1,584.68
1,565.82
1,355.70
1,181.66
Power & Fuel Cost
-
47.52
49.23
44.59
45.06
47.05
42.99
41.52
49.04
44.31
40.57
% Of Sales
-
2.11%
2.08%
2.10%
2.23%
2.44%
2.27%
2.38%
2.88%
2.92%
3.08%
Employee Cost
-
190.69
186.66
173.08
154.57
143.35
123.37
115.27
110.28
96.98
81.82
% Of Sales
-
8.45%
7.90%
8.15%
7.64%
7.44%
6.51%
6.62%
6.48%
6.39%
6.21%
Manufacturing Exp.
-
189.19
185.63
163.36
143.32
134.94
117.77
103.29
107.89
84.45
73.82
% Of Sales
-
8.38%
7.86%
7.69%
7.08%
7.00%
6.22%
5.93%
6.34%
5.57%
5.60%
General & Admin Exp.
-
84.78
121.96
117.89
115.19
115.39
126.13
109.26
107.59
88.81
73.47
% Of Sales
-
3.76%
5.16%
5.55%
5.69%
5.99%
6.66%
6.27%
6.32%
5.86%
5.57%
Selling & Distn. Exp.
-
200.04
201.33
184.64
161.18
134.46
127.25
114.21
116.71
114.20
96.98
% Of Sales
-
8.86%
8.52%
8.69%
7.96%
6.98%
6.72%
6.56%
6.86%
7.53%
7.36%
Miscellaneous Exp.
-
14.00
9.64
4.78
6.30
8.09
5.51
2.50
3.63
2.73
96.98
% Of Sales
-
0.62%
0.41%
0.23%
0.31%
0.42%
0.29%
0.14%
0.21%
0.18%
0.14%
EBITDA
244.61
283.93
215.89
242.16
234.38
232.60
156.20
157.09
136.37
160.82
136.40
EBITDA Margin
12.39%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
8.01%
10.60%
10.35%
Other Income
16.98
14.42
12.99
3.98
3.31
3.26
4.56
3.56
3.80
1.61
3.63
Interest
24.43
28.84
18.33
15.55
14.37
20.76
32.51
42.51
45.01
41.07
31.04
Depreciation
98.55
94.21
51.66
50.48
50.54
55.01
57.42
52.23
47.58
43.14
35.11
PBT
138.62
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
78.22
73.89
Tax
33.01
39.15
48.26
62.95
53.63
51.56
19.57
18.33
9.72
16.33
19.66
Tax Rate
23.81%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
20.43%
20.88%
26.61%
PAT
105.62
135.81
110.28
116.76
117.34
106.62
50.48
47.04
37.14
61.10
53.57
PAT before Minority Interest
105.54
136.15
110.64
117.15
119.15
108.52
51.26
47.57
37.86
61.89
54.23
Minority Interest
-0.08
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
-0.72
-0.79
-0.66
PAT Margin
5.35%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
2.18%
4.03%
4.06%
PAT Growth
-21.59%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
26.66%
-39.21%
14.06%
EPS
70.89
91.15
74.01
78.36
78.75
71.56
33.88
31.57
24.93
41.01
35.95
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