Net Sales
2,932.09
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
9.92%
-2.48%
11.39%
80.10%
-24.08%
-4.84%
14.39%
2.76%
5.95%
2.43%
Cost Of Goods Sold
1,844.13
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
1,087.96
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
37.11%
43.57%
48.07%
48.85%
48.95%
47.95%
45.73%
42.31%
42.81%
45.45%
42.26%
Total Expenditure
2,712.65
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
219.44
202.65
301.55
307.64
123.36
161.34
162.47
127.29
175.78
225.93
208.76
EBITDA Margin
7.48%
7.65%
11.11%
12.62%
9.11%
9.05%
8.67%
7.77%
11.03%
15.02%
14.21%
Other Income
27.06
15.67
17.47
7.16
9.82
8.48
9.01
25.23
24.48
24.65
11.02
Interest
99.05
67.85
53.61
47.80
49.23
68.65
66.54
62.82
64.73
63.96
67.22
Depreciation
114.59
90.91
78.17
70.34
80.52
81.00
80.48
77.05
72.58
76.19
80.40
PBT
26.22
59.56
187.24
196.66
3.43
20.17
24.46
12.65
62.95
110.43
72.16
Tax
7.23
14.83
26.95
43.44
-1.95
6.87
8.85
-17.80
8.11
33.39
20.59
Tax Rate
27.57%
28.02%
16.69%
23.56%
-56.85%
34.06%
36.18%
-140.71%
12.88%
30.24%
28.53%
PAT
18.99
38.09
134.54
140.93
5.38
13.30
15.61
30.45
54.84
77.04
51.57
PAT before Minority Interest
18.99
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
0.65%
1.44%
4.95%
5.78%
0.40%
0.75%
0.83%
1.86%
3.44%
5.12%
3.51%
PAT Growth
-48.19%
-71.69%
-4.53%
2,519.52%
-59.55%
-14.80%
-48.74%
-44.47%
-28.82%
49.39%
EPS
3.78
7.59
26.80
28.07
1.07
2.65
3.11
6.07
10.92
15.35
10.27
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