Net Sales
2,302.31
2,220.32
2,087.18
2,229.32
1,903.07
1,087.52
1,698.02
1,814.70
1,732.76
1,568.33
1,608.91
Net Sales Growth
12.86%
6.38%
-6.38%
17.14%
74.99%
-35.95%
-6.43%
4.73%
10.48%
-2.52%
Cost Of Goods Sold
1,114.38
1,067.47
992.93
1,080.46
895.71
631.70
822.09
806.04
774.86
738.61
821.66
Gross Profit
1,187.93
1,152.86
1,094.25
1,148.85
1,007.36
455.82
875.93
1,008.65
957.89
829.72
787.24
GP Margin
51.60%
51.92%
52.43%
51.53%
52.93%
41.91%
51.59%
55.58%
55.28%
52.90%
48.93%
Total Expenditure
2,014.36
1,942.96
1,802.32
1,860.43
1,568.80
1,032.63
1,528.79
1,573.48
1,487.04
1,371.60
1,416.96
Power & Fuel Cost
-
69.78
70.88
84.66
74.75
44.46
58.49
63.13
56.06
53.19
50.22
% Of Sales
-
3.14%
3.40%
3.80%
3.93%
4.09%
3.44%
3.48%
3.24%
3.39%
3.12%
Employee Cost
-
182.74
172.27
179.07
159.54
122.99
194.92
197.72
189.76
168.60
138.34
% Of Sales
-
8.23%
8.25%
8.03%
8.38%
11.31%
11.48%
10.90%
10.95%
10.75%
8.60%
Manufacturing Exp.
-
356.97
335.61
339.27
291.22
142.37
229.59
269.95
266.82
233.58
209.98
% Of Sales
-
16.08%
16.08%
15.22%
15.30%
13.09%
13.52%
14.88%
15.40%
14.89%
13.05%
General & Admin Exp.
-
54.01
42.73
35.93
29.62
23.21
50.53
60.84
44.66
37.58
52.60
% Of Sales
-
2.43%
2.05%
1.61%
1.56%
2.13%
2.98%
3.35%
2.58%
2.40%
3.27%
Selling & Distn. Exp.
-
172.43
154.43
115.48
87.39
46.74
132.22
136.75
124.56
117.24
119.47
% Of Sales
-
7.77%
7.40%
5.18%
4.59%
4.30%
7.79%
7.54%
7.19%
7.48%
7.43%
Miscellaneous Exp.
-
39.57
33.48
25.55
30.57
21.17
40.94
39.04
30.31
22.79
119.47
% Of Sales
-
1.78%
1.60%
1.15%
1.61%
1.95%
2.41%
2.15%
1.75%
1.45%
1.53%
EBITDA
287.94
277.36
284.86
368.89
334.27
54.89
169.23
241.22
245.72
196.73
191.95
EBITDA Margin
12.51%
12.49%
13.65%
16.55%
17.56%
5.05%
9.97%
13.29%
14.18%
12.54%
11.93%
Other Income
63.19
75.30
37.55
40.19
34.45
40.69
34.16
28.25
26.34
25.50
17.29
Interest
25.72
23.77
20.29
19.74
18.07
29.59
43.02
48.37
34.22
31.70
31.36
Depreciation
65.98
59.95
55.03
57.76
58.54
60.77
72.78
61.89
60.55
54.55
51.60
PBT
259.47
268.94
247.08
331.58
292.12
5.23
87.60
159.22
177.29
135.99
126.27
Tax
68.14
70.21
62.40
79.77
74.31
-0.11
15.91
53.33
59.68
44.97
43.04
Tax Rate
26.26%
26.11%
25.25%
24.06%
25.91%
-2.10%
18.16%
34.52%
34.85%
33.07%
34.09%
PAT
191.32
198.73
184.67
251.82
212.52
5.34
71.69
101.16
111.59
91.01
83.23
PAT before Minority Interest
191.32
198.73
184.67
251.82
212.52
5.34
71.69
101.16
111.59
91.01
83.23
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
8.31%
8.95%
8.85%
11.30%
11.17%
0.49%
4.22%
5.57%
6.44%
5.80%
5.17%
PAT Growth
2.49%
7.61%
-26.67%
18.49%
3,879.78%
-92.55%
-29.13%
-9.35%
22.61%
9.35%
EPS
42.14
43.77
40.68
55.47
46.81
1.18
15.79
22.28
24.58
20.05
18.33
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