Net Sales
2,843.01
2,647.97
2,715.30
2,437.76
1,353.55
1,782.97
1,873.63
1,637.91
1,593.94
1,504.40
1,468.66
Net Sales Growth
7.37%
-2.48%
11.39%
80.10%
-24.08%
-4.84%
14.39%
2.76%
5.95%
2.43%
Cost Of Goods Sold
1,747.24
1,494.35
1,409.96
1,247.01
690.95
928.09
1,016.77
944.83
911.50
820.58
847.97
Gross Profit
1,095.77
1,153.62
1,305.34
1,190.75
662.60
854.88
856.86
693.08
682.44
683.82
620.69
GP Margin
38.54%
43.57%
48.07%
48.85%
48.95%
47.95%
45.73%
42.31%
42.81%
45.45%
42.26%
Total Expenditure
2,617.93
2,445.32
2,413.75
2,130.12
1,230.19
1,621.63
1,711.16
1,510.62
1,418.16
1,278.47
1,259.90
Power & Fuel Cost
-
296.97
302.04
245.39
157.47
228.81
247.55
231.27
172.93
157.92
155.52
% Of Sales
-
11.22%
11.12%
10.07%
11.63%
12.83%
13.21%
14.12%
10.85%
10.50%
10.59%
Employee Cost
-
246.77
230.81
200.95
148.16
190.00
187.65
173.79
159.76
139.90
118.62
% Of Sales
-
9.32%
8.50%
8.24%
10.95%
10.66%
10.02%
10.61%
10.02%
9.30%
8.08%
Manufacturing Exp.
-
264.72
306.60
233.76
145.69
196.22
184.41
97.97
107.59
98.15
84.34
% Of Sales
-
10.00%
11.29%
9.59%
10.76%
11.01%
9.84%
5.98%
6.75%
6.52%
5.74%
General & Admin Exp.
-
37.27
37.24
32.74
16.18
20.74
15.50
14.65
16.42
14.48
9.49
% Of Sales
-
1.41%
1.37%
1.34%
1.20%
1.16%
0.83%
0.89%
1.03%
0.96%
0.65%
Selling & Distn. Exp.
-
90.86
90.84
143.12
57.36
51.32
49.07
43.88
46.84
44.52
41.58
% Of Sales
-
3.43%
3.35%
5.87%
4.24%
2.88%
2.62%
2.68%
2.94%
2.96%
2.83%
Miscellaneous Exp.
-
14.38
36.26
27.15
14.38
6.45
10.21
4.23
3.12
2.92
41.58
% Of Sales
-
0.54%
1.34%
1.11%
1.06%
0.36%
0.54%
0.26%
0.20%
0.19%
0.16%
EBITDA
225.08
202.65
301.55
307.64
123.36
161.34
162.47
127.29
175.78
225.93
208.76
EBITDA Margin
7.92%
7.65%
11.11%
12.62%
9.11%
9.05%
8.67%
7.77%
11.03%
15.02%
14.21%
Other Income
19.26
15.67
17.47
7.16
9.82
8.48
9.01
25.23
24.48
24.65
11.02
Interest
92.10
67.85
53.61
47.80
49.23
68.65
66.54
62.82
64.73
63.96
67.22
Depreciation
106.80
90.91
78.17
70.34
80.52
81.00
80.48
77.05
72.58
76.19
80.40
PBT
38.80
59.56
187.24
196.66
3.43
20.17
24.46
12.65
62.95
110.43
72.16
Tax
11.33
14.83
26.95
43.44
-1.95
6.87
8.85
-17.80
8.11
33.39
20.59
Tax Rate
29.20%
28.02%
16.69%
23.56%
-56.85%
34.06%
36.18%
-140.71%
12.88%
30.24%
28.53%
PAT
27.47
38.09
134.54
140.93
5.38
13.30
15.61
30.45
54.84
77.04
51.57
PAT before Minority Interest
27.47
38.09
134.54
140.93
5.38
13.30
15.61
30.45
54.84
77.04
51.57
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
0.97%
1.44%
4.95%
5.78%
0.40%
0.75%
0.83%
1.86%
3.44%
5.12%
3.51%
PAT Growth
-27.88%
-71.69%
-4.53%
2,519.52%
-59.55%
-14.80%
-48.74%
-44.47%
-28.82%
49.39%
EPS
5.47
7.59
26.80
28.07
1.07
2.65
3.11
6.07
10.92
15.35
10.27
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