Net Sales
2,134.85
2,229.32
1,903.07
1,087.52
1,698.02
1,814.70
1,732.76
1,568.33
1,608.91
1,510.30
1,303.43
Net Sales Growth
-4.01%
17.14%
74.99%
-35.95%
-6.43%
4.73%
10.48%
-2.52%
6.53%
15.87%
Cost Of Goods Sold
1,048.53
1,080.46
895.71
631.70
822.09
806.04
774.86
738.61
821.66
794.21
671.47
Gross Profit
1,086.32
1,148.85
1,007.36
455.82
875.93
1,008.65
957.89
829.72
787.24
716.09
631.97
GP Margin
50.89%
51.53%
52.93%
41.91%
51.59%
55.58%
55.28%
52.90%
48.93%
47.41%
48.49%
Total Expenditure
1,827.10
1,860.43
1,568.80
1,032.63
1,528.79
1,573.48
1,487.04
1,371.60
1,416.96
1,336.12
1,164.08
Power & Fuel Cost
-
84.66
74.75
44.46
58.49
63.13
56.06
53.19
50.22
29.86
28.02
% Of Sales
-
3.80%
3.93%
4.09%
3.44%
3.48%
3.24%
3.39%
3.12%
1.98%
2.15%
Employee Cost
-
179.07
159.54
122.99
194.92
197.72
189.76
168.60
138.34
110.20
97.00
% Of Sales
-
8.03%
8.38%
11.31%
11.48%
10.90%
10.95%
10.75%
8.60%
7.30%
7.44%
Manufacturing Exp.
-
339.27
291.22
142.37
229.59
269.95
266.82
233.58
209.98
217.23
202.74
% Of Sales
-
15.22%
15.30%
13.09%
13.52%
14.88%
15.40%
14.89%
13.05%
14.38%
15.55%
General & Admin Exp.
-
35.93
29.62
23.21
50.53
60.84
44.66
37.58
52.60
44.83
38.97
% Of Sales
-
1.61%
1.56%
2.13%
2.98%
3.35%
2.58%
2.40%
3.27%
2.97%
2.99%
Selling & Distn. Exp.
-
115.48
87.39
46.74
132.22
136.75
124.56
117.24
119.47
119.41
100.69
% Of Sales
-
5.18%
4.59%
4.30%
7.79%
7.54%
7.19%
7.48%
7.43%
7.91%
7.73%
Miscellaneous Exp.
-
25.55
30.57
21.17
40.94
39.04
30.31
22.79
24.68
20.38
100.69
% Of Sales
-
1.15%
1.61%
1.95%
2.41%
2.15%
1.75%
1.45%
1.53%
1.35%
1.93%
EBITDA
307.75
368.89
334.27
54.89
169.23
241.22
245.72
196.73
191.95
174.18
139.35
EBITDA Margin
14.42%
16.55%
17.56%
5.05%
9.97%
13.29%
14.18%
12.54%
11.93%
11.53%
10.69%
Other Income
43.54
40.19
34.45
40.69
34.16
28.25
26.34
25.50
17.29
16.23
16.53
Interest
19.98
19.74
18.07
29.59
43.02
48.37
34.22
31.70
31.36
30.57
28.71
Depreciation
55.94
57.76
58.54
60.77
72.78
61.89
60.55
54.55
51.60
40.90
29.15
PBT
275.37
331.58
292.12
5.23
87.60
159.22
177.29
135.99
126.27
118.95
98.02
Tax
63.63
79.77
74.31
-0.11
15.91
53.33
59.68
44.97
43.04
40.16
34.45
Tax Rate
23.11%
24.06%
25.91%
-2.10%
18.16%
34.52%
34.85%
33.07%
34.09%
33.76%
35.15%
PAT
211.74
251.82
212.52
5.34
71.69
101.16
111.59
91.01
83.23
78.79
63.57
PAT before Minority Interest
211.74
251.82
212.52
5.34
71.69
101.16
111.59
91.01
83.23
78.79
63.57
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
9.92%
11.30%
11.17%
0.49%
4.22%
5.57%
6.44%
5.80%
5.17%
5.22%
4.88%
PAT Growth
-17.88%
18.49%
3,879.78%
-92.55%
-29.13%
-9.35%
22.61%
9.35%
5.64%
23.94%
EPS
45.15
53.69
45.31
1.14
15.29
21.57
23.79
19.41
17.75
16.80
13.55
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