Net Sales
2,515.78
2,549.44
2,982.92
2,625.28
2,462.70
2,582.37
2,369.07
2,130.94
2,181.16
1,150.97
1,135.22
Net Sales Growth
-8.35%
-14.53%
13.62%
6.60%
-4.63%
9.00%
11.17%
-2.30%
89.51%
1.39%
Cost Of Goods Sold
1,699.12
1,736.71
2,183.74
1,872.24
1,612.44
1,711.86
1,607.70
1,428.30
1,467.11
799.90
823.51
Gross Profit
816.66
812.73
799.18
753.04
850.26
870.51
761.38
702.65
714.05
351.06
311.71
GP Margin
32.46%
31.88%
26.79%
28.68%
34.53%
33.71%
32.14%
32.97%
32.74%
30.50%
27.46%
Total Expenditure
2,339.30
2,356.41
2,825.22
2,515.45
2,228.22
2,288.03
2,146.08
1,910.85
1,930.89
1,030.02
1,032.85
Power & Fuel Cost
-
87.64
90.82
81.52
77.75
85.93
85.27
77.22
74.83
31.32
36.17
% Of Sales
-
3.44%
3.04%
3.11%
3.16%
3.33%
3.60%
3.62%
3.43%
2.72%
3.19%
Employee Cost
-
255.47
253.59
257.77
276.05
251.74
235.17
209.12
194.25
97.55
84.06
% Of Sales
-
10.02%
8.50%
9.82%
11.21%
9.75%
9.93%
9.81%
8.91%
8.48%
7.40%
Manufacturing Exp.
-
131.80
131.13
121.04
99.16
87.60
76.16
77.64
77.34
35.97
31.28
% Of Sales
-
5.17%
4.40%
4.61%
4.03%
3.39%
3.21%
3.64%
3.55%
3.13%
2.76%
General & Admin Exp.
-
62.23
62.15
69.59
46.89
49.08
50.18
44.04
43.53
22.54
19.99
% Of Sales
-
2.44%
2.08%
2.65%
1.90%
1.90%
2.12%
2.07%
2.00%
1.96%
1.76%
Selling & Distn. Exp.
-
45.75
67.16
81.64
63.56
59.56
42.97
36.12
36.45
20.96
20.49
% Of Sales
-
1.79%
2.25%
3.11%
2.58%
2.31%
1.81%
1.70%
1.67%
1.82%
1.80%
Miscellaneous Exp.
-
36.81
36.63
31.65
52.37
42.27
48.64
38.41
37.37
21.78
20.49
% Of Sales
-
1.44%
1.23%
1.21%
2.13%
1.64%
2.05%
1.80%
1.71%
1.89%
1.53%
EBITDA
176.48
193.03
157.70
109.83
234.48
294.34
222.99
220.09
250.27
120.95
102.37
EBITDA Margin
7.01%
7.57%
5.29%
4.18%
9.52%
11.40%
9.41%
10.33%
11.47%
10.51%
9.02%
Other Income
21.71
17.81
17.23
9.37
8.07
16.74
16.67
13.58
17.56
12.73
9.23
Interest
23.52
31.18
32.95
27.63
27.03
22.58
40.72
33.45
39.19
25.85
0.97
Depreciation
43.48
49.15
86.05
92.16
97.93
86.93
85.36
85.25
92.76
39.35
35.54
PBT
532.32
130.51
55.93
-0.59
117.59
201.58
113.57
114.97
135.88
68.48
75.09
Tax
108.06
90.41
6.29
-8.88
21.60
31.54
78.69
51.35
51.79
19.37
16.74
Tax Rate
20.30%
18.08%
11.25%
28.13%
18.37%
15.65%
69.29%
44.66%
38.84%
28.29%
20.57%
PAT
424.26
409.63
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
PAT before Minority Interest
424.26
409.63
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
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
16.86%
16.07%
1.66%
-0.86%
3.90%
6.58%
1.47%
2.99%
3.74%
4.27%
5.69%
PAT Growth
534.83%
725.20%
-
-
-43.55%
387.50%
-45.17%
-21.98%
66.04%
-24.00%
EPS
56.19
54.26
6.57
-3.01
12.71
22.52
4.62
8.43
10.80
6.50
8.56
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