Net Sales
2,380.65
2,094.46
1,650.59
1,610.07
1,715.05
1,712.71
1,730.86
1,711.61
1,543.12
1,264.76
1,053.87
Net Sales Growth
22.22%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
10.92%
22.01%
20.01%
Cost Of Goods Sold
1,019.38
836.07
717.74
598.60
653.68
636.97
643.04
976.62
903.95
749.00
620.99
Gross Profit
1,361.27
1,258.39
932.85
1,011.47
1,061.37
1,075.74
1,087.83
734.99
639.18
515.77
432.88
GP Margin
57.18%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
41.42%
40.78%
41.08%
Total Expenditure
2,180.47
1,888.19
1,461.15
1,478.79
1,551.72
1,526.86
1,497.18
1,568.70
1,435.56
1,183.38
968.16
Power & Fuel Cost
-
480.97
277.26
345.93
369.92
348.81
320.87
203.88
203.35
166.79
131.06
% Of Sales
-
22.96%
16.80%
21.49%
21.57%
20.37%
18.54%
11.91%
13.18%
13.19%
12.44%
Employee Cost
-
257.12
225.20
239.05
227.52
217.45
192.23
123.19
101.35
83.20
74.57
% Of Sales
-
12.28%
13.64%
14.85%
13.27%
12.70%
11.11%
7.20%
6.57%
6.58%
7.08%
Manufacturing Exp.
-
164.96
125.94
132.52
133.69
142.30
141.69
82.05
68.04
57.77
28.23
% Of Sales
-
7.88%
7.63%
8.23%
7.80%
8.31%
8.19%
4.79%
4.41%
4.57%
2.68%
General & Admin Exp.
-
67.23
46.90
60.67
68.72
65.83
66.05
54.28
39.72
32.28
28.15
% Of Sales
-
3.21%
2.84%
3.77%
4.01%
3.84%
3.82%
3.17%
2.57%
2.55%
2.67%
Selling & Distn. Exp.
-
75.86
56.61
86.11
89.92
107.59
129.29
123.20
115.21
89.91
84.18
% Of Sales
-
3.62%
3.43%
5.35%
5.24%
6.28%
7.47%
7.20%
7.47%
7.11%
7.99%
Miscellaneous Exp.
-
5.98
11.48
15.91
8.27
7.91
4.01
5.47
3.94
4.43
84.18
% Of Sales
-
0.29%
0.70%
0.99%
0.48%
0.46%
0.23%
0.32%
0.26%
0.35%
0.09%
EBITDA
200.18
206.27
189.44
131.28
163.33
185.85
233.68
142.91
107.56
81.38
85.71
EBITDA Margin
8.41%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
6.97%
6.43%
8.13%
Other Income
13.15
13.69
13.50
12.84
19.18
18.11
17.17
9.06
7.66
3.08
2.59
Interest
30.60
29.64
40.14
49.41
45.92
39.92
38.97
22.47
20.54
18.52
19.97
Depreciation
64.99
63.95
61.63
58.95
44.25
41.28
31.28
28.28
26.59
22.43
20.50
PBT
115.56
126.36
101.18
35.76
92.34
122.76
180.60
101.22
68.10
43.52
47.82
Tax
29.79
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
22.18
17.00
15.25
Tax Rate
25.78%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
32.57%
39.06%
31.89%
PAT
85.77
88.69
57.02
15.00
46.32
70.44
98.15
62.53
45.05
27.17
32.58
PAT before Minority Interest
84.57
93.42
60.59
19.50
53.25
79.10
115.03
65.55
45.92
26.52
32.58
Minority Interest
-1.20
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
-0.87
0.65
0.00
PAT Margin
3.60%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
2.92%
2.15%
3.09%
PAT Growth
-18.02%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
38.80%
65.81%
-16.61%
EPS
20.18
20.87
13.42
3.53
10.90
16.57
23.09
14.71
10.60
6.39
7.67
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