Net Sales
3,221.11
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
1.90%
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
3,221.11
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
2,570.90
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
650.21
573.83
394.46
403.01
375.98
248.06
298.85
244.47
234.82
215.90
271.39
EBITDA Margin
20.19%
18.15%
13.66%
15.22%
17.38%
14.07%
14.11%
11.59%
12.22%
11.97%
15.76%
Other Income
23.68
25.46
21.10
14.87
16.81
12.86
10.32
7.92
14.23
9.30
8.68
Interest
94.98
95.71
78.89
56.23
43.58
37.40
37.32
11.35
12.03
24.64
32.38
Depreciation
261.03
253.62
216.16
159.14
144.50
159.79
167.53
100.58
97.63
95.26
89.70
PBT
317.88
249.96
120.51
202.52
204.70
63.74
104.32
140.47
139.39
105.30
158.00
Tax
81.04
67.02
31.94
36.38
48.55
18.67
14.20
48.56
46.83
34.83
53.76
Tax Rate
25.49%
26.81%
26.40%
17.96%
23.72%
29.29%
13.61%
34.57%
33.60%
33.08%
34.03%
PAT
236.82
182.93
89.06
166.14
156.15
45.07
90.11
91.92
92.56
70.47
104.24
PAT before Minority Interest
236.82
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
7.35%
5.79%
3.08%
6.27%
7.22%
2.56%
4.25%
4.36%
4.82%
3.91%
6.05%
PAT Growth
29.45%
105.40%
-46.39%
6.40%
246.46%
-49.98%
-1.97%
-0.69%
31.35%
-32.40%
EPS
13.54
10.46
5.09
9.50
8.93
2.58
5.15
5.26
5.29
4.03
5.96
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