Net Sales
2,759.71
2,265.75
1,525.35
2,106.55
2,133.11
1,768.06
1,541.20
1,355.98
1,312.64
1,166.32
1,156.27
Net Sales Growth
37.39%
48.54%
-27.59%
-1.25%
20.65%
14.72%
13.66%
3.30%
12.55%
0.87%
Cost Of Goods Sold
1,728.99
1,401.59
919.91
1,257.80
1,315.53
1,077.61
930.49
805.99
845.81
742.69
737.28
Gross Profit
1,030.72
864.16
605.44
848.75
817.58
690.45
610.71
549.99
466.83
423.63
418.99
GP Margin
37.35%
38.14%
39.69%
40.29%
38.33%
39.05%
39.63%
40.56%
35.56%
36.32%
36.24%
Total Expenditure
2,575.14
2,094.39
1,432.48
1,937.44
1,959.94
1,562.16
1,387.08
1,208.04
1,195.17
1,076.76
1,042.80
Power & Fuel Cost
-
18.99
15.43
23.19
24.36
20.94
17.89
16.19
15.23
16.14
13.62
% Of Sales
-
0.84%
1.01%
1.10%
1.14%
1.18%
1.16%
1.19%
1.16%
1.38%
1.18%
Employee Cost
-
208.45
136.38
161.84
152.93
122.76
106.66
90.98
76.12
70.35
60.94
% Of Sales
-
9.20%
8.94%
7.68%
7.17%
6.94%
6.92%
6.71%
5.80%
6.03%
5.27%
Manufacturing Exp.
-
268.58
250.00
341.88
305.24
239.45
230.60
170.75
138.17
138.01
135.18
% Of Sales
-
11.85%
16.39%
16.23%
14.31%
13.54%
14.96%
12.59%
10.53%
11.83%
11.69%
General & Admin Exp.
-
6.38
5.03
5.62
8.07
6.64
28.55
29.80
27.54
27.58
19.10
% Of Sales
-
0.28%
0.33%
0.27%
0.38%
0.38%
1.85%
2.20%
2.10%
2.36%
1.65%
Selling & Distn. Exp.
-
68.98
45.09
53.45
58.90
44.09
47.94
89.01
88.26
77.27
73.16
% Of Sales
-
3.04%
2.96%
2.54%
2.76%
2.49%
3.11%
6.56%
6.72%
6.63%
6.33%
Miscellaneous Exp.
-
121.42
60.64
93.66
94.91
50.67
24.95
5.32
4.04
4.72
73.16
% Of Sales
-
5.36%
3.98%
4.45%
4.45%
2.87%
1.62%
0.39%
0.31%
0.40%
0.30%
EBITDA
184.57
171.36
92.87
169.11
173.17
205.90
154.12
147.94
117.47
89.56
113.47
EBITDA Margin
6.69%
7.56%
6.09%
8.03%
8.12%
11.65%
10.0%
10.91%
8.95%
7.68%
9.81%
Other Income
38.14
17.06
18.66
20.28
26.74
15.89
8.37
3.39
3.39
3.91
4.83
Interest
86.56
78.38
79.67
83.45
75.20
67.40
62.26
38.41
36.41
26.47
31.26
Depreciation
60.02
54.13
48.17
42.82
27.89
29.26
25.39
18.88
17.85
18.84
18.04
PBT
76.13
55.91
-16.31
63.12
96.82
125.13
74.84
94.04
66.60
48.16
69.00
Tax
18.24
14.00
0.81
9.72
30.16
47.59
25.06
35.80
23.47
17.42
23.37
Tax Rate
23.96%
25.04%
22.19%
15.40%
31.15%
34.47%
33.48%
38.07%
35.24%
36.17%
33.87%
PAT
57.89
41.83
2.54
53.05
66.44
89.38
34.56
43.85
35.90
25.94
41.86
PAT before Minority Interest
58.00
41.91
2.84
53.40
66.66
90.49
49.78
58.24
43.13
30.74
45.63
Minority Interest
0.11
-0.08
-0.30
-0.35
-0.22
-1.11
-15.22
-14.39
-7.23
-4.80
-3.77
PAT Margin
2.10%
1.85%
0.17%
2.52%
3.11%
5.06%
2.24%
3.23%
2.73%
2.22%
3.62%
PAT Growth
13.98%
1,546.85%
-95.21%
-20.15%
-25.67%
158.62%
-21.19%
22.14%
38.40%
-38.03%
EPS
4.29
3.10
0.19
3.93
4.93
6.63
2.56
3.25
2.66
1.92
3.10
|