Net Sales
1,664.88
1,697.99
1,723.17
1,489.94
1,314.24
1,711.67
1,863.19
1,736.47
1,690.99
1,667.03
1,648.11
Net Sales Growth
-3.47%
-1.46%
15.65%
13.37%
-23.22%
-8.13%
7.30%
2.69%
1.44%
1.15%
Cost Of Goods Sold
201.07
213.39
247.80
222.15
242.54
373.52
381.36
304.88
264.64
216.27
233.56
Gross Profit
1,463.81
1,484.60
1,475.37
1,267.79
1,071.70
1,338.15
1,481.83
1,431.60
1,426.35
1,450.76
1,414.55
GP Margin
87.92%
87.43%
85.62%
85.09%
81.55%
78.18%
79.53%
82.44%
84.35%
87.03%
85.83%
Total Expenditure 
1,607.26
1,666.10
1,663.95
1,456.10
1,289.75
1,675.52
1,773.63
1,694.19
1,593.20
1,536.19
1,508.86
Power & Fuel Cost
-
9.11
8.49
8.04
8.78
10.70
10.77
10.31
10.15
9.00
9.40
% Of Sales
-
0.54%
0.49%
0.54%
0.67%
0.63%
0.58%
0.59%
0.60%
0.54%
0.57%
Employee Cost
-
177.26
188.15
158.05
162.91
188.31
186.36
191.21
184.21
179.70
156.50
% Of Sales
-
10.44%
10.92%
10.61%
12.40%
11.00%
10.00%
11.01%
10.89%
10.78%
9.50%
Manufacturing Exp.
-
1,066.96
1,016.90
883.37
645.94
820.65
953.16
964.55
938.32
956.08
929.93
% Of Sales
-
62.84%
59.01%
59.29%
49.15%
47.94%
51.16%
55.55%
55.49%
57.35%
56.42%
General & Admin Exp.
-
112.87
105.78
105.47
137.70
157.29
156.63
130.86
113.72
112.34
94.79
% Of Sales
-
6.65%
6.14%
7.08%
10.48%
9.19%
8.41%
7.54%
6.73%
6.74%
5.75%
Selling & Distn. Exp.
-
55.22
49.63
46.86
66.29
89.40
59.71
33.09
35.58
37.69
51.59
% Of Sales
-
3.25%
2.88%
3.15%
5.04%
5.22%
3.20%
1.91%
2.10%
2.26%
3.13%
Miscellaneous Exp.
-
31.29
47.20
32.16
25.59
35.65
25.63
59.29
46.56
25.11
51.59
% Of Sales
-
1.84%
2.74%
2.16%
1.95%
2.08%
1.38%
3.41%
2.75%
1.51%
2.01%
EBITDA
57.62
31.89
59.22
33.84
24.49
36.15
89.56
42.28
97.79
130.84
139.25
EBITDA Margin
3.46%
1.88%
3.44%
2.27%
1.86%
2.11%
4.81%
2.43%
5.78%
7.85%
8.45%
Other Income
11.26
31.51
33.69
15.92
13.32
14.20
22.36
114.66
10.38
14.78
14.57
Interest
28.01
30.02
29.36
27.39
45.39
55.08
46.95
48.94
51.83
42.48
41.92
Depreciation
73.38
68.94
59.21
34.92
40.13
43.70
29.52
30.00
29.80
38.32
33.18
PBT
1.97
-35.56
4.34
-12.55
-47.71
-48.43
35.46
78.00
26.54
64.82
78.73
Tax
-7.22
-7.18
16.21
3.93
-6.64
35.84
12.43
15.29
9.39
15.59
19.21
Tax Rate
-366.50%
677.36%
305.85%
-786.00%
2.63%
-74.00%
35.05%
28.11%
35.38%
24.05%
25.35%
PAT
9.19
14.53
-9.28
8.87
-227.88
-78.29
18.35
34.23
10.78
36.83
41.21
PAT before Minority Interest
17.65
6.12
-10.91
-4.43
-245.93
-84.27
23.03
39.11
17.15
49.23
56.56
Minority Interest
8.46
8.41
1.63
13.30
18.05
5.98
-4.68
-4.88
-6.37
-12.40
-15.35
PAT Margin
0.55%
0.86%
-0.54%
0.60%
-17.34%
-4.57%
0.98%
1.97%
0.64%
2.21%
2.50%
PAT Growth
129.00%
-
-
-
-
-
-46.39%
217.53%
-70.73%
-10.63%
EPS
0.63
0.99
-0.63
0.60
-15.50
-5.33
1.25
2.33
0.73
2.51
2.80
|