Net Sales
3,738.15
4,233.68
4,400.29
3,116.63
3,261.02
3,043.14
2,686.21
2,475.58
2,126.96
1,730.81
1,736.12
Net Sales Growth
-11.70%
-3.79%
41.19%
-4.43%
7.16%
13.29%
8.51%
16.39%
22.89%
-0.31%
Cost Of Goods Sold
2,254.48
3,485.94
3,585.54
2,237.59
2,717.11
2,201.36
1,851.00
1,787.56
1,620.26
1,237.28
1,336.13
Gross Profit
1,483.67
747.75
814.75
879.04
543.91
841.78
835.22
688.03
506.70
493.53
399.98
GP Margin
39.69%
17.66%
18.52%
28.20%
16.68%
27.66%
31.09%
27.79%
23.82%
28.51%
23.04%
Total Expenditure
3,614.79
4,122.12
4,155.94
2,727.85
3,282.38
2,734.72
2,300.07
2,198.21
1,990.20
1,631.75
1,669.53
Power & Fuel Cost
-
111.08
97.87
79.55
90.84
83.48
75.69
67.53
62.92
54.85
53.11
% Of Sales
-
2.62%
2.22%
2.55%
2.79%
2.74%
2.82%
2.73%
2.96%
3.17%
3.06%
Employee Cost
-
254.86
230.72
210.03
219.87
194.49
170.74
145.87
128.44
119.55
95.18
% Of Sales
-
6.02%
5.24%
6.74%
6.74%
6.39%
6.36%
5.89%
6.04%
6.91%
5.48%
Manufacturing Exp.
-
128.98
112.50
84.23
107.56
107.16
86.13
76.50
67.70
114.03
90.77
% Of Sales
-
3.05%
2.56%
2.70%
3.30%
3.52%
3.21%
3.09%
3.18%
6.59%
5.23%
General & Admin Exp.
-
36.48
33.04
28.15
39.95
36.73
30.31
38.02
33.76
31.49
28.93
% Of Sales
-
0.86%
0.75%
0.90%
1.23%
1.21%
1.13%
1.54%
1.59%
1.82%
1.67%
Selling & Distn. Exp.
-
40.07
35.49
31.53
42.22
42.93
29.66
28.11
25.46
27.49
27.50
% Of Sales
-
0.95%
0.81%
1.01%
1.29%
1.41%
1.10%
1.14%
1.20%
1.59%
1.58%
Miscellaneous Exp.
-
64.70
60.78
56.78
64.81
68.59
56.54
54.62
51.66
47.06
27.50
% Of Sales
-
1.53%
1.38%
1.82%
1.99%
2.25%
2.10%
2.21%
2.43%
2.72%
2.18%
EBITDA
123.36
111.56
244.35
388.78
-21.36
308.42
386.14
277.37
136.76
99.06
66.59
EBITDA Margin
3.30%
2.64%
5.55%
12.47%
-0.66%
10.13%
14.37%
11.20%
6.43%
5.72%
3.84%
Other Income
39.24
37.67
36.29
35.80
35.42
29.01
28.82
34.10
32.62
33.45
29.89
Interest
18.18
18.48
17.58
28.48
29.52
31.55
49.87
77.07
85.45
74.19
42.60
Depreciation
35.00
35.46
36.57
35.43
34.25
29.35
28.13
28.50
29.88
32.15
19.24
PBT
109.42
95.30
226.50
360.66
-49.71
276.52
336.96
205.90
54.05
26.16
34.64
Tax
30.35
24.81
61.72
92.92
-22.54
102.38
137.25
81.15
15.82
9.02
11.12
Tax Rate
27.74%
26.03%
27.25%
25.76%
45.34%
37.02%
40.73%
39.41%
29.27%
32.55%
24.62%
PAT
79.07
70.48
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
PAT before Minority Interest
79.07
70.48
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
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
2.12%
1.66%
3.74%
8.59%
-0.83%
5.72%
7.43%
5.04%
1.80%
1.08%
1.96%
PAT Growth
12.19%
-57.23%
-38.46%
-
-
-12.80%
60.10%
226.29%
104.44%
-45.06%
EPS
56.08
49.99
116.87
189.89
-19.26
123.50
141.64
88.47
27.11
13.26
24.14
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