Net Sales
3,177.29
3,160.95
2,888.62
2,648.52
2,163.56
1,762.92
2,118.54
2,109.54
1,922.32
1,803.09
1,722.52
Net Sales Growth
1.83%
9.43%
9.07%
22.41%
22.73%
-16.79%
0.43%
9.74%
6.61%
4.68%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
3,177.29
3,160.95
2,888.62
2,648.52
2,163.56
1,762.92
2,118.54
2,109.54
1,922.32
1,803.09
1,722.52
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
2,517.96
2,587.12
2,494.16
2,245.51
1,787.58
1,514.86
1,819.69
1,865.07
1,687.50
1,587.19
1,451.13
Power & Fuel Cost
-
881.17
886.74
818.00
653.37
518.71
582.96
586.16
502.29
477.62
391.33
% Of Sales
-
27.88%
30.70%
30.89%
30.20%
29.42%
27.52%
27.79%
26.13%
26.49%
22.72%
Employee Cost
-
545.17
485.13
414.85
346.88
314.66
380.51
366.68
345.77
266.08
234.94
% Of Sales
-
17.25%
16.79%
15.66%
16.03%
17.85%
17.96%
17.38%
17.99%
14.76%
13.64%
Manufacturing Exp.
-
743.92
741.14
687.23
526.47
450.99
557.15
559.00
532.15
497.67
496.53
% Of Sales
-
23.53%
25.66%
25.95%
24.33%
25.58%
26.30%
26.50%
27.68%
27.60%
28.83%
General & Admin Exp.
-
168.41
143.33
119.08
97.77
93.05
118.10
185.35
170.72
160.51
150.73
% Of Sales
-
5.33%
4.96%
4.50%
4.52%
5.28%
5.57%
8.79%
8.88%
8.90%
8.75%
Selling & Distn. Exp.
-
242.61
231.74
202.83
159.35
134.16
172.56
164.87
134.32
179.74
173.08
% Of Sales
-
7.68%
8.02%
7.66%
7.37%
7.61%
8.15%
7.82%
6.99%
9.97%
10.05%
Miscellaneous Exp.
-
5.86
6.08
3.51
3.74
3.29
8.40
3.01
2.26
5.57
173.08
% Of Sales
-
0.19%
0.21%
0.13%
0.17%
0.19%
0.40%
0.14%
0.12%
0.31%
0.26%
EBITDA
659.33
573.83
394.46
403.01
375.98
248.06
298.85
244.47
234.82
215.90
271.39
EBITDA Margin
20.75%
18.15%
13.66%
15.22%
17.38%
14.07%
14.11%
11.59%
12.22%
11.97%
15.76%
Other Income
19.81
25.46
21.10
14.87
16.81
12.86
10.32
7.92
14.23
9.30
8.68
Interest
98.07
95.71
78.89
56.23
43.58
37.40
37.32
11.35
12.03
24.64
32.38
Depreciation
261.27
253.62
216.16
159.14
144.50
159.79
167.53
100.58
97.63
95.26
89.70
PBT
319.79
249.96
120.51
202.52
204.70
63.74
104.32
140.47
139.39
105.30
158.00
Tax
80.84
67.02
31.94
36.38
48.55
18.67
14.20
48.56
46.83
34.83
53.76
Tax Rate
25.28%
26.81%
26.40%
17.96%
23.72%
29.29%
13.61%
34.57%
33.60%
33.08%
34.03%
PAT
238.93
182.93
89.06
166.14
156.15
45.07
90.11
91.92
92.56
70.47
104.24
PAT before Minority Interest
238.93
182.93
89.06
166.14
156.15
45.07
90.11
91.92
92.56
70.47
104.24
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
7.52%
5.79%
3.08%
6.27%
7.22%
2.56%
4.25%
4.36%
4.82%
3.91%
6.05%
PAT Growth
83.48%
105.40%
-46.39%
6.40%
246.46%
-49.98%
-1.97%
-0.69%
31.35%
-32.40%
EPS
13.66
10.46
5.09
9.50
8.93
2.58
5.15
5.26
5.29
4.03
5.96
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