Net Sales
3,121.39
3,259.57
2,745.53
1,916.66
2,050.63
2,155.11
1,873.69
1,338.67
1,298.28
1,098.59
1,161.22
Net Sales Growth
2.64%
18.72%
43.25%
-6.53%
-4.85%
15.02%
39.97%
3.11%
18.18%
-5.39%
Cost Of Goods Sold
1,948.02
2,206.79
1,706.23
968.11
1,203.51
1,332.53
1,083.93
655.40
641.14
735.78
862.39
Gross Profit
1,173.37
1,052.77
1,039.30
948.56
847.12
822.58
789.76
683.27
657.15
362.80
298.82
GP Margin
37.59%
32.30%
37.85%
49.49%
41.31%
38.17%
42.15%
51.04%
50.62%
33.02%
25.73%
Total Expenditure
2,864.07
3,062.16
2,375.03
1,526.27
1,766.46
1,850.71
1,602.17
1,115.62
1,081.71
945.15
1,074.18
Power & Fuel Cost
-
48.58
30.30
38.80
42.45
38.15
28.32
57.23
64.43
32.35
29.05
% Of Sales
-
1.49%
1.10%
2.02%
2.07%
1.77%
1.51%
4.28%
4.96%
2.94%
2.50%
Employee Cost
-
163.52
145.52
127.91
125.39
112.19
100.44
85.01
71.99
35.51
28.71
% Of Sales
-
5.02%
5.30%
6.67%
6.11%
5.21%
5.36%
6.35%
5.55%
3.23%
2.47%
Manufacturing Exp.
-
326.74
261.18
188.89
190.53
163.85
149.01
115.38
208.93
104.09
57.44
% Of Sales
-
10.02%
9.51%
9.86%
9.29%
7.60%
7.95%
8.62%
16.09%
9.47%
4.95%
General & Admin Exp.
-
80.61
55.20
51.87
56.34
51.97
69.69
78.51
81.74
24.14
22.65
% Of Sales
-
2.47%
2.01%
2.71%
2.75%
2.41%
3.72%
5.86%
6.30%
2.20%
1.95%
Selling & Distn. Exp.
-
226.49
170.71
139.58
138.22
141.09
159.16
110.37
3.93
4.23
41.11
% Of Sales
-
6.95%
6.22%
7.28%
6.74%
6.55%
8.49%
8.24%
0.30%
0.39%
3.54%
Miscellaneous Exp.
-
9.42
5.87
11.11
10.03
10.94
11.61
13.72
9.56
9.03
41.11
% Of Sales
-
0.29%
0.21%
0.58%
0.49%
0.51%
0.62%
1.02%
0.74%
0.82%
2.83%
EBITDA
257.32
197.41
370.50
390.39
284.17
304.40
271.52
223.05
216.57
153.44
87.04
EBITDA Margin
8.24%
6.06%
13.49%
20.37%
13.86%
14.12%
14.49%
16.66%
16.68%
13.97%
7.50%
Other Income
12.69
14.46
25.17
8.14
16.92
9.79
26.02
3.85
1.97
1.40
8.32
Interest
39.59
33.89
25.50
24.78
34.66
44.49
48.09
38.80
47.28
33.67
26.76
Depreciation
83.83
77.29
61.69
67.13
65.06
57.64
49.07
36.43
32.96
12.56
15.84
PBT
146.59
100.70
308.50
306.62
201.38
212.06
200.38
151.66
138.30
108.61
52.76
Tax
32.84
20.15
101.26
86.00
35.42
30.17
41.20
35.61
26.02
23.18
-6.65
Tax Rate
22.40%
20.01%
29.84%
28.05%
17.59%
14.23%
20.56%
23.48%
18.81%
21.70%
-20.81%
PAT
113.75
80.54
238.06
220.62
165.96
181.89
159.18
116.05
112.27
83.66
38.60
PAT before Minority Interest
113.75
80.54
238.06
220.62
165.96
181.89
159.18
116.05
112.27
83.66
38.60
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
3.64%
2.47%
8.67%
11.51%
8.09%
8.44%
8.50%
8.67%
8.65%
7.62%
3.32%
PAT Growth
9.53%
-66.17%
7.90%
32.94%
-8.76%
14.27%
37.17%
3.37%
34.20%
116.74%
EPS
36.00
25.49
75.34
69.82
52.52
57.56
50.37
36.72
35.53
26.47
12.22
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