Net Sales
2,576.91
2,643.82
2,513.57
1,865.53
1,691.68
1,839.24
1,989.33
1,738.33
1,653.07
1,631.70
1,345.61
Net Sales Growth
-2.53%
5.18%
34.74%
10.28%
-8.02%
-7.54%
14.44%
5.16%
1.31%
21.26%
Cost Of Goods Sold
2,151.33
2,147.79
2,053.04
1,526.96
1,401.48
1,525.24
1,747.10
1,511.00
1,450.25
1,438.99
1,184.71
Gross Profit
425.58
496.03
460.52
338.57
290.20
313.99
242.22
227.33
202.82
192.72
160.90
GP Margin
16.52%
18.76%
18.32%
18.15%
17.15%
17.07%
12.18%
13.08%
12.27%
11.81%
11.96%
Total Expenditure
2,538.33
2,526.51
2,396.05
1,783.32
1,607.55
1,782.28
1,953.06
1,696.61
1,617.20
1,590.79
1,315.51
Power & Fuel Cost
-
12.99
11.38
8.04
6.46
8.59
6.34
5.98
6.03
5.15
4.37
% Of Sales
-
0.49%
0.45%
0.43%
0.38%
0.47%
0.32%
0.34%
0.36%
0.32%
0.32%
Employee Cost
-
224.61
199.90
158.47
137.34
159.13
97.09
91.83
80.88
74.39
62.59
% Of Sales
-
8.50%
7.95%
8.49%
8.12%
8.65%
4.88%
5.28%
4.89%
4.56%
4.65%
Manufacturing Exp.
-
53.27
43.56
31.55
20.66
31.38
20.28
19.44
13.38
11.30
9.07
% Of Sales
-
2.01%
1.73%
1.69%
1.22%
1.71%
1.02%
1.12%
0.81%
0.69%
0.67%
General & Admin Exp.
-
65.12
63.94
43.70
27.81
38.71
45.68
37.98
18.92
18.15
13.74
% Of Sales
-
2.46%
2.54%
2.34%
1.64%
2.10%
2.30%
2.18%
1.14%
1.11%
1.02%
Selling & Distn. Exp.
-
18.27
18.81
12.44
10.79
13.40
31.52
23.16
0.00
0.00
0.00
% Of Sales
-
0.69%
0.75%
0.67%
0.64%
0.73%
1.58%
1.33%
0%
0%
0%
Miscellaneous Exp.
-
4.46
5.42
2.17
3.00
5.83
5.05
7.22
47.74
42.81
0.00
% Of Sales
-
0.17%
0.22%
0.12%
0.18%
0.32%
0.25%
0.42%
2.89%
2.62%
3.05%
EBITDA
38.56
117.31
117.52
82.21
84.13
56.96
36.27
41.72
35.87
40.91
30.10
EBITDA Margin
1.50%
4.44%
4.68%
4.41%
4.97%
3.10%
1.82%
2.40%
2.17%
2.51%
2.24%
Other Income
23.66
17.77
12.14
12.08
12.57
5.47
4.62
3.21
4.59
2.77
3.03
Interest
50.90
57.41
45.12
38.93
35.26
43.00
30.52
29.08
29.42
25.30
23.47
Depreciation
52.83
48.50
45.53
41.64
39.22
35.78
8.00
7.29
10.36
8.27
6.94
PBT
-41.53
29.17
39.01
13.72
22.23
-16.35
2.37
8.55
0.68
10.10
2.71
Tax
-7.91
4.96
9.67
6.74
6.38
-3.67
0.82
2.27
0.00
3.60
0.98
Tax Rate
19.05%
16.11%
24.79%
49.13%
28.70%
-37.53%
34.60%
26.55%
0.00%
35.64%
36.16%
PAT
-33.62
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
1.73
PAT before Minority Interest
-33.62
25.82
29.34
6.97
15.85
13.45
1.55
6.28
0.68
6.50
1.73
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-1.30%
0.98%
1.17%
0.37%
0.94%
0.73%
0.08%
0.36%
0.04%
0.40%
0.13%
PAT Growth
-230.26%
-12.00%
320.95%
-56.03%
17.84%
767.74%
-75.32%
823.53%
-89.54%
275.72%
EPS
-4.72
3.63
4.12
0.98
2.23
1.89
0.22
0.88
0.10
0.91
0.24
|