Net Sales
3,288.73
3,158.41
2,713.53
1,490.93
1,685.13
1,757.50
1,496.02
1,537.77
1,393.42
1,023.74
4,698.96
Net Sales Growth
-1.08%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
10.36%
36.11%
-78.21%
Cost Of Goods Sold
1,646.22
1,629.50
1,510.62
768.91
808.31
873.34
825.49
846.60
793.12
536.39
3,718.04
Gross Profit
1,642.51
1,528.91
1,202.91
722.02
876.82
884.15
670.53
691.16
600.30
487.35
980.92
GP Margin
49.94%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
43.08%
47.60%
20.88%
Total Expenditure
2,999.58
2,885.96
2,558.23
1,424.17
1,607.69
1,657.27
1,458.89
1,464.91
1,332.83
974.09
4,639.85
Power & Fuel Cost
-
30.75
25.87
18.43
23.18
23.76
21.25
18.96
17.74
16.54
15.30
% Of Sales
-
0.97%
0.95%
1.24%
1.38%
1.35%
1.42%
1.23%
1.27%
1.62%
0.33%
Employee Cost
-
561.47
458.62
325.35
393.26
360.00
237.25
221.40
206.32
166.13
376.46
% Of Sales
-
17.78%
16.90%
21.82%
23.34%
20.48%
15.86%
14.40%
14.81%
16.23%
8.01%
Manufacturing Exp.
-
362.10
320.87
170.90
189.92
206.59
191.02
211.28
173.41
149.41
173.82
% Of Sales
-
11.46%
11.82%
11.46%
11.27%
11.75%
12.77%
13.74%
12.44%
14.59%
3.70%
General & Admin Exp.
-
123.06
97.30
57.18
95.82
98.64
86.24
57.86
38.82
29.14
305.11
% Of Sales
-
3.90%
3.59%
3.84%
5.69%
5.61%
5.76%
3.76%
2.79%
2.85%
6.49%
Selling & Distn. Exp.
-
62.04
91.78
49.48
59.74
67.40
58.91
58.48
60.44
41.63
51.11
% Of Sales
-
1.96%
3.38%
3.32%
3.55%
3.83%
3.94%
3.80%
4.34%
4.07%
1.09%
Miscellaneous Exp.
-
117.04
53.16
33.92
37.47
27.54
38.73
50.34
42.98
34.85
51.11
% Of Sales
-
3.71%
1.96%
2.28%
2.22%
1.57%
2.59%
3.27%
3.08%
3.40%
0%
EBITDA
289.15
272.45
155.30
66.76
77.44
100.23
37.13
72.86
60.59
49.65
59.11
EBITDA Margin
8.79%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
4.35%
4.85%
1.26%
Other Income
23.17
22.81
33.46
23.50
49.05
33.93
47.56
30.09
25.18
24.05
65.28
Interest
77.26
82.10
61.33
47.45
52.53
42.54
37.90
34.55
20.55
23.49
39.92
Depreciation
59.27
50.78
48.34
44.11
42.04
25.89
22.64
19.24
16.86
15.85
28.90
PBT
193.59
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
48.36
34.36
55.57
Tax
20.13
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
10.73
9.90
6.70
Tax Rate
10.40%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
22.70%
28.93%
13.20%
PAT
173.46
149.25
68.15
17.27
21.57
67.28
24.08
40.62
36.67
25.07
38.64
PAT before Minority Interest
175.42
152.99
70.11
17.48
21.73
67.11
23.09
41.99
36.54
24.31
44.06
Minority Interest
1.96
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
0.13
0.76
-5.42
PAT Margin
5.27%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
2.63%
2.45%
0.82%
PAT Growth
35.34%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
10.77%
46.27%
-35.12%
EPS
79.57
68.46
31.26
7.92
9.89
30.86
11.05
18.63
16.82
11.50
17.72
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