Net Sales
3,393.78
2,828.33
1,912.32
2,046.17
2,262.52
1,782.70
1,497.17
1,485.36
1,848.91
2,080.79
1,999.05
Net Sales Growth
27.25%
47.90%
-6.54%
-9.56%
26.92%
19.07%
0.80%
-19.66%
-11.14%
4.09%
Cost Of Goods Sold
2,676.10
2,070.01
1,253.02
1,482.96
1,643.31
1,235.29
1,006.93
1,083.27
1,502.12
1,693.58
1,636.17
Gross Profit
717.68
758.32
659.31
563.21
619.21
547.41
490.24
402.10
346.79
387.22
362.88
GP Margin
21.15%
26.81%
34.48%
27.53%
27.37%
30.71%
32.74%
27.07%
18.76%
18.61%
18.15%
Total Expenditure
3,042.31
2,479.01
1,611.93
1,890.82
2,065.72
1,596.54
1,342.06
1,395.99
1,817.03
1,927.98
1,882.82
Power & Fuel Cost
-
2.74
2.42
2.82
2.98
2.68
2.74
2.43
2.52
2.51
2.04
% Of Sales
-
0.10%
0.13%
0.14%
0.13%
0.15%
0.18%
0.16%
0.14%
0.12%
0.10%
Employee Cost
-
70.13
62.06
56.59
52.11
46.77
40.60
36.09
32.55
31.60
28.44
% Of Sales
-
2.48%
3.25%
2.77%
2.30%
2.62%
2.71%
2.43%
1.76%
1.52%
1.42%
Manufacturing Exp.
-
186.25
169.36
206.14
230.89
201.42
177.16
167.58
143.27
82.15
82.47
% Of Sales
-
6.59%
8.86%
10.07%
10.20%
11.30%
11.83%
11.28%
7.75%
3.95%
4.13%
General & Admin Exp.
-
24.43
19.98
16.56
15.80
15.68
17.40
15.08
16.16
16.23
14.39
% Of Sales
-
0.86%
1.04%
0.81%
0.70%
0.88%
1.16%
1.02%
0.87%
0.78%
0.72%
Selling & Distn. Exp.
-
88.71
68.23
76.48
84.06
65.43
66.54
62.31
73.81
83.75
71.66
% Of Sales
-
3.14%
3.57%
3.74%
3.72%
3.67%
4.44%
4.19%
3.99%
4.02%
3.58%
Miscellaneous Exp.
-
36.73
36.86
49.27
36.58
29.27
30.68
29.23
46.60
18.15
71.66
% Of Sales
-
1.30%
1.93%
2.41%
1.62%
1.64%
2.05%
1.97%
2.52%
0.87%
2.38%
EBITDA
351.47
349.32
300.39
155.35
196.80
186.16
155.11
89.37
31.88
152.81
116.23
EBITDA Margin
10.36%
12.35%
15.71%
7.59%
8.70%
10.44%
10.36%
6.02%
1.72%
7.34%
5.81%
Other Income
27.72
24.81
31.82
11.61
18.40
9.55
13.05
9.64
8.78
14.86
13.43
Interest
34.35
18.75
8.92
19.99
28.95
13.75
13.71
26.31
10.77
62.97
10.47
Depreciation
19.23
20.22
20.19
22.22
23.53
25.88
28.29
30.19
34.08
29.98
25.14
PBT
325.61
335.17
303.10
124.75
162.71
156.08
126.16
42.51
-4.18
74.73
94.04
Tax
83.46
85.18
79.14
29.11
48.44
29.88
32.54
6.35
-2.91
42.90
47.22
Tax Rate
25.63%
25.41%
26.11%
23.33%
29.77%
19.14%
25.79%
14.94%
69.62%
32.34%
31.37%
PAT
242.16
249.99
223.96
95.64
114.27
126.20
93.62
36.16
-1.27
89.74
103.32
PAT before Minority Interest
242.16
249.99
223.96
95.64
114.27
126.20
93.62
36.16
-1.27
89.74
103.32
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
7.14%
8.84%
11.71%
4.67%
5.05%
7.08%
6.25%
2.43%
-0.07%
4.31%
5.17%
PAT Growth
-14.94%
11.62%
134.17%
-16.30%
-9.45%
34.80%
158.90%
-
-
-13.14%
EPS
35.04
36.18
32.41
13.84
16.54
18.26
13.55
5.23
-0.18
12.99
14.95
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