Net Sales
2,640.27
2,744.38
2,222.17
2,372.27
2,179.02
1,631.48
1,579.00
2,090.53
1,895.34
1,482.35
1,583.90
Net Sales Growth
-3.79%
23.50%
-6.33%
8.87%
33.56%
3.32%
-24.47%
10.30%
27.86%
-6.41%
Cost Of Goods Sold
1,946.50
2,041.44
1,645.68
1,761.67
1,372.56
954.97
1,216.54
1,739.71
1,456.87
1,073.01
1,205.74
Gross Profit
693.77
702.94
576.49
610.60
806.45
676.52
362.47
350.82
438.47
409.33
378.17
GP Margin
26.28%
25.61%
25.94%
25.74%
37.01%
41.47%
22.96%
16.78%
23.13%
27.61%
23.88%
Total Expenditure
2,278.04
2,398.92
1,957.85
2,096.63
1,704.46
1,217.79
1,513.86
2,082.53
1,760.09
1,347.18
1,487.88
Power & Fuel Cost
-
93.08
95.32
94.51
70.75
58.65
63.98
65.97
62.47
51.88
58.85
% Of Sales
-
3.39%
4.29%
3.98%
3.25%
3.59%
4.05%
3.16%
3.30%
3.50%
3.72%
Employee Cost
-
70.31
67.20
72.23
74.37
70.81
57.87
57.53
49.64
50.37
50.40
% Of Sales
-
2.56%
3.02%
3.04%
3.41%
4.34%
3.66%
2.75%
2.62%
3.40%
3.18%
Manufacturing Exp.
-
63.21
54.38
51.87
50.70
35.99
54.53
74.68
56.91
39.84
32.23
% Of Sales
-
2.30%
2.45%
2.19%
2.33%
2.21%
3.45%
3.57%
3.00%
2.69%
2.03%
General & Admin Exp.
-
51.19
28.97
52.35
61.51
59.04
68.64
84.09
76.75
65.85
58.57
% Of Sales
-
1.87%
1.30%
2.21%
2.82%
3.62%
4.35%
4.02%
4.05%
4.44%
3.70%
Selling & Distn. Exp.
-
65.65
54.31
46.75
39.72
36.23
38.24
43.69
38.98
36.29
39.73
% Of Sales
-
2.39%
2.44%
1.97%
1.82%
2.22%
2.42%
2.09%
2.06%
2.45%
2.51%
Miscellaneous Exp.
-
14.04
11.99
17.25
34.85
2.12
14.06
16.87
18.46
29.94
39.73
% Of Sales
-
0.51%
0.54%
0.73%
1.60%
0.13%
0.89%
0.81%
0.97%
2.02%
2.67%
EBITDA
362.23
345.46
264.32
275.64
474.56
413.69
65.14
8.00
135.25
135.17
96.02
EBITDA Margin
13.72%
12.59%
11.89%
11.62%
21.78%
25.36%
4.13%
0.38%
7.14%
9.12%
6.06%
Other Income
7.48
10.78
9.26
15.10
13.88
13.05
6.78
13.13
6.92
4.07
2.74
Interest
5.55
3.97
3.55
5.76
8.23
14.64
15.90
12.69
13.68
13.67
11.31
Depreciation
47.08
39.30
36.78
38.02
37.63
36.03
31.57
26.92
25.36
25.27
27.21
PBT
314.31
312.97
233.25
246.96
442.58
376.07
24.46
-18.48
103.13
100.30
60.25
Tax
80.05
80.80
60.08
63.95
120.03
95.86
-3.98
-6.01
36.91
31.02
-3.58
Tax Rate
25.47%
25.82%
25.76%
25.89%
27.12%
25.49%
29.50%
32.52%
35.79%
30.93%
-5.94%
PAT
234.26
232.17
173.17
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
63.83
PAT before Minority Interest
234.26
232.17
173.17
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
63.83
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
8.87%
8.46%
7.79%
7.71%
14.80%
17.18%
-0.60%
-0.60%
3.49%
4.67%
4.03%
PAT Growth
0.91%
34.07%
-5.38%
-43.26%
15.10%
-
-
-
-4.40%
8.54%
EPS
133.10
131.91
98.39
103.98
183.26
159.22
-5.41
-7.09
37.63
39.36
36.27
|