Net Sales
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
1,426.43
990.29
Net Sales Growth
41.19%
-4.43%
7.16%
13.29%
8.51%
16.39%
22.89%
-0.31%
21.71%
44.04%
Cost Of Goods Sold
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
1,097.24
695.01
Gross Profit
814.75
879.04
543.91
841.78
835.22
688.03
506.70
493.53
399.98
329.18
295.28
GP Margin
18.52%
28.20%
16.68%
27.66%
31.09%
27.79%
23.82%
28.51%
23.04%
23.08%
29.82%
Total Expenditure
4,155.93
2,727.85
3,282.38
2,734.72
2,300.07
2,198.21
1,990.20
1,631.75
1,669.53
1,366.28
922.16
Power & Fuel Cost
-
79.55
90.84
83.48
75.69
67.53
62.92
54.85
53.11
42.80
33.06
% Of Sales
-
2.55%
2.79%
2.74%
2.82%
2.73%
2.96%
3.17%
3.06%
3.00%
3.34%
Employee Cost
-
210.03
219.87
194.49
170.74
145.87
128.44
119.55
95.18
86.01
68.60
% Of Sales
-
6.74%
6.74%
6.39%
6.36%
5.89%
6.04%
6.91%
5.48%
6.03%
6.93%
Manufacturing Exp.
-
84.23
107.56
107.16
86.13
76.50
67.70
114.03
90.77
60.56
50.06
% Of Sales
-
2.70%
3.30%
3.52%
3.21%
3.09%
3.18%
6.59%
5.23%
4.25%
5.06%
General & Admin Exp.
-
28.15
39.95
36.73
30.31
38.02
33.76
31.49
28.93
26.23
19.20
% Of Sales
-
0.90%
1.23%
1.21%
1.13%
1.54%
1.59%
1.82%
1.67%
1.84%
1.94%
Selling & Distn. Exp.
-
31.53
42.22
42.93
29.66
28.11
25.46
27.49
27.50
22.54
30.43
% Of Sales
-
1.01%
1.29%
1.41%
1.10%
1.14%
1.20%
1.59%
1.58%
1.58%
3.07%
Miscellaneous Exp.
-
56.78
64.81
68.59
56.54
54.62
51.66
47.06
37.90
30.89
30.43
% Of Sales
-
1.82%
1.99%
2.25%
2.10%
2.21%
2.43%
2.72%
2.18%
2.17%
2.61%
EBITDA
244.36
388.78
-21.36
308.42
386.14
277.37
136.76
99.06
66.59
60.15
68.13
EBITDA Margin
5.55%
12.47%
-0.66%
10.13%
14.37%
11.20%
6.43%
5.72%
3.84%
4.22%
6.88%
Other Income
36.29
35.80
35.42
29.01
28.82
34.10
32.62
33.45
29.89
17.73
16.25
Interest
17.58
28.48
29.52
31.55
49.87
77.07
85.45
74.19
42.60
23.14
15.41
Depreciation
36.57
35.43
34.25
29.35
28.13
28.50
29.88
32.15
19.24
15.54
11.78
PBT
226.50
360.66
-49.71
276.52
336.96
205.90
54.05
26.16
34.64
39.20
57.19
Tax
61.72
92.92
-22.54
102.38
137.25
81.15
15.82
9.02
11.12
14.42
16.13
Tax Rate
27.25%
25.76%
45.34%
37.02%
40.73%
39.41%
29.27%
32.55%
24.62%
36.79%
28.20%
PAT
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
24.78
41.06
PAT before Minority Interest
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
24.78
41.06
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
3.74%
8.59%
-0.83%
5.72%
7.43%
5.04%
1.80%
1.08%
1.96%
1.74%
4.15%
PAT Growth
-38.46%
-
-
-12.80%
60.10%
226.29%
104.44%
-45.06%
37.37%
-39.65%
EPS
116.87
189.89
-19.26
123.50
141.64
88.47
27.11
13.26
24.14
17.57
29.12
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