Net Sales
4,013.69
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
-11.05%
-3.79%
41.19%
-4.43%
7.16%
13.29%
8.51%
16.39%
22.89%
-0.31%
Cost Of Goods Sold
3,300.83
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
712.86
747.75
814.75
879.04
543.91
841.78
835.22
688.03
506.70
493.53
399.98
GP Margin
17.76%
17.66%
18.52%
28.20%
16.68%
27.66%
31.09%
27.79%
23.82%
28.51%
23.04%
Total Expenditure
3,942.46
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
71.23
111.56
244.35
388.78
-21.36
308.42
386.14
277.37
136.76
99.06
66.59
EBITDA Margin
1.77%
2.64%
5.55%
12.47%
-0.66%
10.13%
14.37%
11.20%
6.43%
5.72%
3.84%
Other Income
38.72
37.67
36.29
35.80
35.42
29.01
28.82
34.10
32.62
33.45
29.89
Interest
18.72
18.48
17.58
28.48
29.52
31.55
49.87
77.07
85.45
74.19
42.60
Depreciation
35.38
35.46
36.57
35.43
34.25
29.35
28.13
28.50
29.88
32.15
19.24
PBT
55.85
95.30
226.50
360.66
-49.71
276.52
336.96
205.90
54.05
26.16
34.64
Tax
15.24
24.81
61.72
92.92
-22.54
102.38
137.25
81.15
15.82
9.02
11.12
Tax Rate
27.29%
26.03%
27.25%
25.76%
45.34%
37.02%
40.73%
39.41%
29.27%
32.55%
24.62%
PAT
40.61
70.48
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
PAT before Minority Interest
40.61
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
1.01%
1.66%
3.74%
8.59%
-0.83%
5.72%
7.43%
5.04%
1.80%
1.08%
1.96%
PAT Growth
-74.45%
-57.23%
-38.46%
-
-
-12.80%
60.10%
226.29%
104.44%
-45.06%
EPS
28.80
49.99
116.87
189.89
-19.26
123.50
141.64
88.47
27.11
13.26
24.14
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