Net Sales
2,114.38
2,082.90
2,350.92
2,123.12
1,943.00
1,794.95
1,689.00
1,704.43
1,494.40
1,216.12
1,298.50
Net Sales Growth
-2.30%
-11.40%
10.73%
9.27%
8.25%
6.27%
-0.91%
14.05%
22.88%
-6.34%
Cost Of Goods Sold
1,244.00
1,228.63
1,581.04
1,372.73
1,301.78
1,146.62
1,041.93
1,161.60
888.10
779.36
867.10
Gross Profit
870.38
854.27
769.88
750.39
641.22
648.33
647.07
542.84
606.30
436.77
431.39
GP Margin
41.16%
41.01%
32.75%
35.34%
33.00%
36.12%
38.31%
31.85%
40.57%
35.92%
33.22%
Total Expenditure
1,885.76
1,858.23
2,208.20
1,980.91
1,790.52
1,649.64
1,572.00
1,603.71
1,301.93
1,133.25
1,234.82
Power & Fuel Cost
-
126.05
118.18
113.79
80.00
99.48
109.84
88.25
81.36
74.33
88.63
% Of Sales
-
6.05%
5.03%
5.36%
4.12%
5.54%
6.50%
5.18%
5.44%
6.11%
6.83%
Employee Cost
-
194.11
186.38
165.22
147.46
142.36
134.80
126.31
129.09
101.74
92.44
% Of Sales
-
9.32%
7.93%
7.78%
7.59%
7.93%
7.98%
7.41%
8.64%
8.37%
7.12%
Manufacturing Exp.
-
189.85
204.16
195.77
153.12
151.27
138.98
134.54
117.78
95.31
107.99
% Of Sales
-
9.11%
8.68%
9.22%
7.88%
8.43%
8.23%
7.89%
7.88%
7.84%
8.32%
General & Admin Exp.
-
23.51
20.96
6.92
6.32
6.41
10.36
8.69
8.49
8.56
7.68
% Of Sales
-
1.13%
0.89%
0.33%
0.33%
0.36%
0.61%
0.51%
0.57%
0.70%
0.59%
Selling & Distn. Exp.
-
58.65
48.77
50.25
43.20
34.58
75.80
30.19
28.61
23.80
28.64
% Of Sales
-
2.82%
2.07%
2.37%
2.22%
1.93%
4.49%
1.77%
1.91%
1.96%
2.21%
Miscellaneous Exp.
-
37.44
48.72
76.22
58.64
68.93
60.28
54.13
48.50
50.14
28.64
% Of Sales
-
1.80%
2.07%
3.59%
3.02%
3.84%
3.57%
3.18%
3.25%
4.12%
3.26%
EBITDA
228.62
224.67
142.72
142.21
152.48
145.31
117.00
100.72
192.47
82.87
63.68
EBITDA Margin
10.81%
10.79%
6.07%
6.70%
7.85%
8.10%
6.93%
5.91%
12.88%
6.81%
4.90%
Other Income
22.67
21.61
16.89
22.76
16.41
23.06
18.18
15.39
15.90
9.72
6.93
Interest
35.25
35.56
33.42
40.21
39.74
44.54
24.00
28.14
38.06
35.24
40.68
Depreciation
39.16
38.88
35.89
32.75
29.16
27.61
20.80
19.24
19.09
18.65
18.28
PBT
176.88
171.84
90.30
92.01
99.99
96.22
90.39
68.72
151.22
38.71
11.66
Tax
58.71
56.90
30.04
26.28
34.10
0.26
16.82
11.16
30.86
5.47
7.28
Tax Rate
33.19%
33.11%
33.27%
28.56%
34.10%
0.27%
18.61%
16.24%
20.41%
14.13%
62.44%
PAT
118.17
114.94
60.26
65.74
65.89
95.96
73.58
57.56
120.36
33.24
4.38
PAT before Minority Interest
118.17
114.94
60.26
65.74
65.89
95.96
73.58
57.56
120.36
33.24
4.38
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
5.59%
5.52%
2.56%
3.10%
3.39%
5.35%
4.36%
3.38%
8.05%
2.73%
0.34%
PAT Growth
64.67%
90.74%
-8.34%
-0.23%
-31.34%
30.42%
27.83%
-52.18%
262.09%
658.90%
EPS
13.58
13.21
6.93
7.56
7.57
11.03
8.46
6.62
13.83
3.82
0.50
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