Net Sales
3,022.90
2,754.03
2,865.39
2,462.06
1,875.83
2,052.24
2,381.76
2,152.25
1,960.42
1,925.23
1,895.99
Net Sales Growth
9.76%
-3.89%
16.38%
31.25%
-8.60%
-13.84%
10.66%
9.79%
1.83%
1.54%
Cost Of Goods Sold
1,761.11
1,513.32
1,700.93
1,452.47
1,007.01
1,105.55
1,447.82
1,270.27
1,088.79
1,039.90
1,123.45
Gross Profit
1,261.79
1,240.71
1,164.46
1,009.59
868.82
946.69
933.94
881.98
871.63
885.33
772.54
GP Margin
41.74%
45.05%
40.64%
41.01%
46.32%
46.13%
39.21%
40.98%
44.46%
45.99%
40.75%
Total Expenditure
2,802.44
2,468.53
2,644.96
2,297.80
1,650.95
1,836.91
2,121.09
1,898.91
1,676.12
1,601.11
1,688.55
Power & Fuel Cost
-
121.24
129.01
112.17
77.29
90.04
99.78
86.44
83.13
74.66
70.11
% Of Sales
-
4.40%
4.50%
4.56%
4.12%
4.39%
4.19%
4.02%
4.24%
3.88%
3.70%
Employee Cost
-
310.32
290.68
279.17
245.91
251.64
260.05
233.67
206.84
184.10
155.49
% Of Sales
-
11.27%
10.14%
11.34%
13.11%
12.26%
10.92%
10.86%
10.55%
9.56%
8.20%
Manufacturing Exp.
-
183.43
188.88
171.84
142.07
168.95
73.10
68.65
65.94
60.49
55.73
% Of Sales
-
6.66%
6.59%
6.98%
7.57%
8.23%
3.07%
3.19%
3.36%
3.14%
2.94%
General & Admin Exp.
-
112.89
99.20
70.51
60.51
73.48
102.47
96.31
94.01
101.26
69.60
% Of Sales
-
4.10%
3.46%
2.86%
3.23%
3.58%
4.30%
4.47%
4.80%
5.26%
3.67%
Selling & Distn. Exp.
-
223.88
230.17
207.45
108.88
143.60
129.03
137.04
132.07
137.00
199.92
% Of Sales
-
8.13%
8.03%
8.43%
5.80%
7.00%
5.42%
6.37%
6.74%
7.12%
10.54%
Miscellaneous Exp.
-
3.45
6.09
4.19
9.28
3.65
8.84
6.53
5.34
3.70
199.92
% Of Sales
-
0.13%
0.21%
0.17%
0.49%
0.18%
0.37%
0.30%
0.27%
0.19%
0.75%
EBITDA
220.46
285.50
220.43
164.26
224.88
215.33
260.67
253.34
284.30
324.12
207.44
EBITDA Margin
7.29%
10.37%
7.69%
6.67%
11.99%
10.49%
10.94%
11.77%
14.50%
16.84%
10.94%
Other Income
7.63
7.09
7.87
5.92
5.31
9.48
11.42
15.37
9.81
22.52
3.72
Interest
49.17
46.26
43.08
33.40
32.36
37.38
35.96
31.25
21.73
17.33
31.71
Depreciation
118.91
98.43
88.44
77.07
101.14
97.66
82.83
68.21
55.67
42.32
39.88
PBT
48.61
147.90
96.78
59.71
96.69
89.77
153.30
169.25
216.71
286.99
139.57
Tax
11.65
35.39
21.17
15.37
23.70
5.35
50.13
51.64
61.38
90.04
35.78
Tax Rate
23.97%
25.47%
23.19%
26.99%
24.57%
5.96%
32.70%
30.51%
28.32%
31.37%
25.64%
PAT
36.96
103.56
70.12
41.57
72.76
84.42
103.17
117.61
155.33
196.95
103.79
PAT before Minority Interest
36.96
103.56
70.12
41.57
72.76
84.42
103.17
117.61
155.33
196.95
103.79
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
1.22%
3.76%
2.45%
1.69%
3.88%
4.11%
4.33%
5.46%
7.92%
10.23%
5.47%
PAT Growth
-64.31%
47.69%
68.68%
-42.87%
-13.81%
-18.17%
-12.28%
-24.28%
-21.13%
89.76%
EPS
48.00
134.49
91.06
53.99
94.49
109.64
133.99
152.74
201.73
255.78
134.79
|