Net Sales
2,976.20
2,894.62
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
Net Sales Growth
1.96%
27.76%
48.54%
-27.59%
-1.25%
20.65%
14.72%
13.66%
3.30%
12.55%
Cost Of Goods Sold
1,824.47
1,801.40
1,401.59
919.91
1,257.80
1,315.53
1,077.61
930.49
805.99
845.81
742.69
Gross Profit
1,151.73
1,093.22
864.16
605.44
848.75
817.58
690.45
610.71
549.99
466.83
423.63
GP Margin
38.70%
37.77%
38.14%
39.69%
40.29%
38.33%
39.05%
39.63%
40.56%
35.56%
36.32%
Total Expenditure
2,699.68
2,673.43
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
Power & Fuel Cost
-
23.83
18.99
15.43
23.19
24.36
20.94
17.89
16.19
15.23
16.14
% Of Sales
-
0.82%
0.84%
1.01%
1.10%
1.14%
1.18%
1.16%
1.19%
1.16%
1.38%
Employee Cost
-
310.31
208.45
136.38
161.84
152.93
122.76
106.66
90.98
76.12
70.35
% Of Sales
-
10.72%
9.20%
8.94%
7.68%
7.17%
6.94%
6.92%
6.71%
5.80%
6.03%
Manufacturing Exp.
-
307.70
268.58
250.00
341.88
305.24
239.45
230.60
170.75
138.17
138.01
% Of Sales
-
10.63%
11.85%
16.39%
16.23%
14.31%
13.54%
14.96%
12.59%
10.53%
11.83%
General & Admin Exp.
-
7.02
6.38
5.03
5.62
8.07
6.64
28.55
29.80
27.54
27.58
% Of Sales
-
0.24%
0.28%
0.33%
0.27%
0.38%
0.38%
1.85%
2.20%
2.10%
2.36%
Selling & Distn. Exp.
-
51.42
68.98
45.09
53.45
58.90
44.09
47.94
89.01
88.26
77.27
% Of Sales
-
1.78%
3.04%
2.96%
2.54%
2.76%
2.49%
3.11%
6.56%
6.72%
6.63%
Miscellaneous Exp.
-
171.75
121.42
60.64
93.66
94.91
50.67
24.95
5.32
4.04
77.27
% Of Sales
-
5.93%
5.36%
3.98%
4.45%
4.45%
2.87%
1.62%
0.39%
0.31%
0.40%
EBITDA
276.52
221.19
171.36
92.87
169.11
173.17
205.90
154.12
147.94
117.47
89.56
EBITDA Margin
9.29%
7.64%
7.56%
6.09%
8.03%
8.12%
11.65%
10.0%
10.91%
8.95%
7.68%
Other Income
26.21
33.43
17.06
18.66
20.28
26.74
15.89
8.37
3.39
3.39
3.91
Interest
112.06
91.21
78.38
79.67
83.45
75.20
67.40
62.26
38.41
36.41
26.47
Depreciation
67.79
64.97
54.13
48.17
42.82
27.89
29.26
25.39
18.88
17.85
18.84
PBT
122.88
98.44
55.91
-16.31
63.12
96.82
125.13
74.84
94.04
66.60
48.16
Tax
29.49
23.01
14.00
0.81
9.72
30.16
47.59
25.06
35.80
23.47
17.42
Tax Rate
24.00%
23.37%
25.04%
22.19%
15.40%
31.15%
34.47%
33.48%
38.07%
35.24%
36.17%
PAT
93.39
75.42
41.83
2.54
53.05
66.44
89.38
34.56
43.85
35.90
25.94
PAT before Minority Interest
93.07
75.43
41.91
2.84
53.40
66.66
90.49
49.78
58.24
43.13
30.74
Minority Interest
-0.32
-0.01
-0.08
-0.30
-0.35
-0.22
-1.11
-15.22
-14.39
-7.23
-4.80
PAT Margin
3.14%
2.61%
1.85%
0.17%
2.52%
3.11%
5.06%
2.24%
3.23%
2.73%
2.22%
PAT Growth
36.73%
80.30%
1,546.85%
-95.21%
-20.15%
-25.67%
158.62%
-21.19%
22.14%
38.40%
EPS
6.92
5.59
3.10
0.19
3.93
4.93
6.63
2.56
3.25
2.66
1.92
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