Net Sales
3,149.55
2,892.62
2,071.75
1,841.76
2,437.92
2,395.66
1,954.51
1,730.74
1,645.20
1,444.14
1,087.04
Net Sales Growth
18.67%
39.62%
12.49%
-24.45%
1.76%
22.57%
12.93%
5.20%
13.92%
32.85%
Cost Of Goods Sold
2,424.29
2,146.63
1,926.09
1,245.13
1,688.55
1,491.93
1,239.51
1,150.28
1,100.49
987.85
778.15
Gross Profit
725.26
745.99
145.67
596.64
749.37
903.73
715.00
580.46
544.71
456.29
308.89
GP Margin
23.03%
25.79%
7.03%
32.40%
30.74%
37.72%
36.58%
33.54%
33.11%
31.60%
28.42%
Total Expenditure
2,956.27
2,774.28
2,510.14
1,719.24
2,227.34
2,172.17
1,761.96
1,643.10
1,497.00
1,336.95
1,005.94
Power & Fuel Cost
-
46.81
39.04
38.13
35.80
33.42
51.30
47.37
41.60
44.25
38.49
% Of Sales
-
1.62%
1.88%
2.07%
1.47%
1.40%
2.62%
2.74%
2.53%
3.06%
3.54%
Employee Cost
-
98.06
83.66
78.20
96.10
94.99
73.52
66.89
67.13
57.22
47.80
% Of Sales
-
3.39%
4.04%
4.25%
3.94%
3.97%
3.76%
3.86%
4.08%
3.96%
4.40%
Manufacturing Exp.
-
295.78
257.73
225.55
259.40
315.20
247.65
155.46
130.55
125.08
66.51
% Of Sales
-
10.23%
12.44%
12.25%
10.64%
13.16%
12.67%
8.98%
7.94%
8.66%
6.12%
General & Admin Exp.
-
57.30
55.50
50.55
44.05
62.30
51.92
51.99
38.32
19.45
18.16
% Of Sales
-
1.98%
2.68%
2.74%
1.81%
2.60%
2.66%
3.00%
2.33%
1.35%
1.67%
Selling & Distn. Exp.
-
77.37
64.97
39.34
57.66
95.46
61.87
132.47
104.15
84.40
48.75
% Of Sales
-
2.67%
3.14%
2.14%
2.37%
3.98%
3.17%
7.65%
6.33%
5.84%
4.48%
Miscellaneous Exp.
-
52.34
83.17
42.35
45.76
78.87
36.20
38.64
14.76
18.69
48.75
% Of Sales
-
1.81%
4.01%
2.30%
1.88%
3.29%
1.85%
2.23%
0.90%
1.29%
0.74%
EBITDA
193.27
118.34
-438.39
122.52
210.58
223.49
192.55
87.64
148.20
107.19
81.10
EBITDA Margin
6.14%
4.09%
-21.16%
6.65%
8.64%
9.33%
9.85%
5.06%
9.01%
7.42%
7.46%
Other Income
26.68
45.16
21.04
13.51
8.11
10.26
12.74
12.89
1.55
1.53
1.24
Interest
67.72
55.16
50.96
46.68
38.10
35.79
35.73
33.31
49.57
46.92
43.88
Depreciation
63.42
57.27
53.74
48.63
53.64
50.19
50.59
48.96
33.39
27.53
27.52
PBT
88.82
51.06
-522.05
40.72
126.96
147.79
118.96
18.26
66.79
34.27
10.93
Tax
-14.30
-2.19
10.44
20.02
33.27
27.07
31.90
-5.88
19.47
2.06
-3.66
Tax Rate
-16.10%
-4.29%
-2.00%
49.17%
26.21%
18.32%
26.82%
525.00%
29.15%
6.01%
-33.49%
PAT
103.12
53.25
-532.50
20.70
93.69
120.72
87.06
4.76
47.32
32.22
14.59
PAT before Minority Interest
103.12
53.25
-532.50
20.70
93.69
120.72
87.06
4.76
47.32
32.21
14.59
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
PAT Margin
3.27%
1.84%
-25.70%
1.12%
3.84%
5.04%
4.45%
0.28%
2.88%
2.23%
1.34%
PAT Growth
118.39%
-
-
-77.91%
-22.39%
38.66%
1,728.99%
-89.94%
46.87%
120.84%
EPS
8.64
4.46
-44.60
1.73
7.85
10.11
7.29
0.40
3.96
2.70
1.22
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