Net Sales
4,285.90
4,303.87
3,828.09
2,227.15
2,782.07
2,874.10
1,927.59
1,551.01
1,278.23
1,572.76
1,769.40
Net Sales Growth
-0.42%
12.43%
71.88%
-19.95%
-3.20%
49.10%
24.28%
21.34%
-18.73%
-11.11%
Cost Of Goods Sold
3,543.82
3,379.43
2,702.38
1,478.64
2,112.84
2,274.63
1,474.69
1,171.12
1,018.05
1,319.91
1,542.84
Gross Profit
742.08
924.44
1,125.72
748.51
669.23
599.47
452.91
379.89
260.18
252.85
226.56
GP Margin
17.31%
21.48%
29.41%
33.61%
24.06%
20.86%
23.50%
24.49%
20.35%
16.08%
12.80%
Total Expenditure 
4,048.04
4,071.89
3,297.02
1,879.81
2,559.94
2,657.58
1,771.04
1,417.80
1,190.76
1,494.13
1,727.41
Power & Fuel Cost
-
327.28
253.20
168.23
194.69
151.30
117.26
86.44
58.36
64.18
74.34
% Of Sales
-
7.60%
6.61%
7.55%
7.00%
5.26%
6.08%
5.57%
4.57%
4.08%
4.20%
Employee Cost
-
92.13
85.87
67.14
74.66
63.24
48.75
46.97
40.01
35.39
31.75
% Of Sales
-
2.14%
2.24%
3.01%
2.68%
2.20%
2.53%
3.03%
3.13%
2.25%
1.79%
Manufacturing Exp.
-
207.44
186.12
121.16
126.89
110.59
87.59
71.53
44.12
42.16
40.38
% Of Sales
-
4.82%
4.86%
5.44%
4.56%
3.85%
4.54%
4.61%
3.45%
2.68%
2.28%
General & Admin Exp.
-
16.14
17.70
10.91
12.86
11.61
10.37
9.44
7.64
7.92
7.85
% Of Sales
-
0.38%
0.46%
0.49%
0.46%
0.40%
0.54%
0.61%
0.60%
0.50%
0.44%
Selling & Distn. Exp.
-
43.89
47.26
31.50
36.52
44.89
31.51
23.35
12.84
14.13
12.68
% Of Sales
-
1.02%
1.23%
1.41%
1.31%
1.56%
1.63%
1.51%
1.00%
0.90%
0.72%
Miscellaneous Exp.
-
5.59
4.50
2.22
1.48
1.33
0.86
8.94
9.74
10.44
12.68
% Of Sales
-
0.13%
0.12%
0.10%
0.05%
0.05%
0.04%
0.58%
0.76%
0.66%
0.99%
EBITDA
237.86
231.98
531.07
347.34
222.13
216.52
156.55
133.21
87.47
78.63
41.99
EBITDA Margin
5.55%
5.39%
13.87%
15.60%
7.98%
7.53%
8.12%
8.59%
6.84%
5.00%
2.37%
Other Income
14.19
18.14
25.26
9.45
12.42
11.79
11.09
12.13
10.67
9.93
12.48
Interest
29.11
59.38
36.00
58.81
61.29
54.70
44.10
58.63
51.19
53.60
40.03
Depreciation
72.51
68.65
63.38
58.36
51.27
44.97
30.82
28.96
21.27
20.57
25.93
PBT
150.43
122.08
456.95
239.63
121.99
128.63
92.72
57.74
25.68
14.39
-11.50
Tax
39.77
32.19
155.86
73.80
0.52
46.12
32.94
13.74
6.38
4.80
-3.40
Tax Rate
26.44%
26.37%
33.99%
30.80%
0.43%
35.21%
35.53%
25.30%
19.54%
33.36%
29.57%
PAT
110.66
89.90
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
PAT before Minority Interest
110.66
89.90
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
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
2.58%
2.09%
7.91%
7.45%
4.37%
2.95%
3.10%
2.62%
2.06%
0.61%
-0.46%
PAT Growth
23.09%
-70.30%
82.55%
36.52%
43.16%
41.94%
47.39%
54.40%
173.65%
-
EPS
2.49
2.03
6.82
3.74
2.74
1.91
1.35
0.91
0.59
0.22
-0.18
|