Net Sales
2,658.76
2,591.35
2,478.51
2,094.46
1,650.59
1,610.07
1,715.05
1,712.71
1,730.86
1,711.61
1,543.12
Net Sales Growth
2.60%
4.55%
18.34%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
10.92%
Cost Of Goods Sold
1,280.39
1,093.06
970.61
836.07
717.74
598.60
653.68
636.97
643.04
976.62
903.95
Gross Profit
1,378.37
1,498.30
1,507.90
1,258.39
932.85
1,011.47
1,061.37
1,075.74
1,087.83
734.99
639.18
GP Margin
51.84%
57.82%
60.84%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
41.42%
Total Expenditure
2,437.88
2,341.01
2,292.68
1,888.19
1,461.15
1,478.79
1,551.72
1,526.86
1,497.18
1,568.70
1,435.56
Power & Fuel Cost
-
538.04
653.23
480.97
277.26
345.93
369.92
348.81
320.87
203.88
203.35
% Of Sales
-
20.76%
26.36%
22.96%
16.80%
21.49%
21.57%
20.37%
18.54%
11.91%
13.18%
Employee Cost
-
324.37
301.15
257.12
225.20
239.05
227.52
217.45
192.23
123.19
101.35
% Of Sales
-
12.52%
12.15%
12.28%
13.64%
14.85%
13.27%
12.70%
11.11%
7.20%
6.57%
Manufacturing Exp.
-
176.65
179.25
164.96
125.94
132.52
133.69
142.30
141.69
82.05
68.04
% Of Sales
-
6.82%
7.23%
7.88%
7.63%
8.23%
7.80%
8.31%
8.19%
4.79%
4.41%
General & Admin Exp.
-
93.23
79.46
67.23
46.90
60.67
68.72
65.83
66.05
54.28
39.72
% Of Sales
-
3.60%
3.21%
3.21%
2.84%
3.77%
4.01%
3.84%
3.82%
3.17%
2.57%
Selling & Distn. Exp.
-
107.21
99.31
75.86
56.61
86.11
89.92
107.59
129.29
123.20
115.21
% Of Sales
-
4.14%
4.01%
3.62%
3.43%
5.35%
5.24%
6.28%
7.47%
7.20%
7.47%
Miscellaneous Exp.
-
8.45
9.66
5.98
11.48
15.91
8.27
7.91
4.01
5.47
115.21
% Of Sales
-
0.33%
0.39%
0.29%
0.70%
0.99%
0.48%
0.46%
0.23%
0.32%
0.26%
EBITDA
220.88
250.34
185.83
206.27
189.44
131.28
163.33
185.85
233.68
142.91
107.56
EBITDA Margin
8.31%
9.66%
7.50%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
6.97%
Other Income
9.02
13.48
17.42
13.69
13.50
12.84
19.18
18.11
17.17
9.06
7.66
Interest
52.43
46.46
40.36
29.64
40.14
49.41
45.92
39.92
38.97
22.47
20.54
Depreciation
90.26
72.51
67.85
63.95
61.63
58.95
44.25
41.28
31.28
28.28
26.59
PBT
85.21
144.86
95.03
126.36
101.18
35.76
92.34
122.76
180.60
101.22
68.10
Tax
27.23
43.42
25.94
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
22.18
Tax Rate
31.96%
30.40%
27.94%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
32.57%
PAT
57.98
96.88
71.50
88.69
57.02
15.00
46.32
70.44
98.15
62.53
45.05
PAT before Minority Interest
60.07
99.38
66.92
93.42
60.59
19.50
53.25
79.10
115.03
65.55
45.92
Minority Interest
2.09
-2.50
4.58
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
-0.87
PAT Margin
2.18%
3.74%
2.88%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
2.92%
PAT Growth
-41.66%
35.50%
-19.38%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
38.80%
EPS
14.14
23.63
17.44
21.63
13.91
3.66
11.30
17.18
23.94
15.25
10.99
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