Net Sales
2,923.67
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
5.94%
27.76%
48.54%
-27.59%
-1.25%
20.65%
14.72%
13.66%
3.30%
12.55%
Cost Of Goods Sold
1,790.06
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
1,133.61
1,093.22
864.16
605.44
848.75
817.58
690.45
610.71
549.99
466.83
423.63
GP Margin
38.77%
37.77%
38.14%
39.69%
40.29%
38.33%
39.05%
39.63%
40.56%
35.56%
36.32%
Total Expenditure
2,665.02
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
258.65
221.19
171.36
92.87
169.11
173.17
205.90
154.12
147.94
117.47
89.56
EBITDA Margin
8.85%
7.64%
7.56%
6.09%
8.03%
8.12%
11.65%
10.0%
10.91%
8.95%
7.68%
Other Income
27.99
33.43
17.06
18.66
20.28
26.74
15.89
8.37
3.39
3.39
3.91
Interest
102.75
91.21
78.38
79.67
83.45
75.20
67.40
62.26
38.41
36.41
26.47
Depreciation
66.54
64.97
54.13
48.17
42.82
27.89
29.26
25.39
18.88
17.85
18.84
PBT
117.35
98.44
55.91
-16.31
63.12
96.82
125.13
74.84
94.04
66.60
48.16
Tax
28.21
23.01
14.00
0.81
9.72
30.16
47.59
25.06
35.80
23.47
17.42
Tax Rate
24.04%
23.37%
25.04%
22.19%
15.40%
31.15%
34.47%
33.48%
38.07%
35.24%
36.17%
PAT
89.14
75.42
41.83
2.54
53.05
66.44
89.38
34.56
43.85
35.90
25.94
PAT before Minority Interest
89.01
75.43
41.91
2.84
53.40
66.66
90.49
49.78
58.24
43.13
30.74
Minority Interest
-0.13
-0.01
-0.08
-0.30
-0.35
-0.22
-1.11
-15.22
-14.39
-7.23
-4.80
PAT Margin
3.05%
2.61%
1.85%
0.17%
2.52%
3.11%
5.06%
2.24%
3.23%
2.73%
2.22%
PAT Growth
53.98%
80.30%
1,546.85%
-95.21%
-20.15%
-25.67%
158.62%
-21.19%
22.14%
38.40%
EPS
6.61
5.59
3.10
0.19
3.93
4.93
6.63
2.56
3.25
2.66
1.92
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