Net Sales
3,020.43
3,136.57
3,053.03
2,464.67
2,161.22
2,197.63
1,987.35
1,855.97
3,418.72
5,874.04
6,363.36
Net Sales Growth
-3.70%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
-7.69%
Cost Of Goods Sold
2,873.94
2,971.40
2,914.77
2,320.24
2,040.11
2,073.16
1,862.85
1,716.16
3,048.54
5,327.62
5,783.37
Gross Profit
146.49
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
546.41
579.99
GP Margin
4.85%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
9.11%
Total Expenditure 
2,974.16
3,080.77
3,013.56
2,424.74
2,123.45
2,164.20
1,970.63
1,825.51
3,365.50
5,772.14
6,308.21
Power & Fuel Cost
-
14.49
16.42
21.41
19.76
17.78
12.61
14.18
37.07
72.71
71.25
% Of Sales
-
0.46%
0.54%
0.87%
0.91%
0.81%
0.63%
0.76%
1.08%
1.24%
1.12%
Employee Cost
-
18.06
16.09
14.00
14.22
14.30
15.33
13.51
15.54
26.56
27.70
% Of Sales
-
0.58%
0.53%
0.57%
0.66%
0.65%
0.77%
0.73%
0.45%
0.45%
0.44%
Manufacturing Exp.
-
18.02
19.14
16.98
13.62
12.48
13.69
12.56
141.49
175.41
143.27
% Of Sales
-
0.57%
0.63%
0.69%
0.63%
0.57%
0.69%
0.68%
4.14%
2.99%
2.25%
General & Admin Exp.
-
18.02
11.83
9.40
9.89
11.61
13.04
11.50
11.91
21.78
19.62
% Of Sales
-
0.57%
0.39%
0.38%
0.46%
0.53%
0.66%
0.62%
0.35%
0.37%
0.31%
Selling & Distn. Exp.
-
34.62
31.60
33.10
23.51
28.92
33.06
36.47
78.81
121.73
139.60
% Of Sales
-
1.10%
1.04%
1.34%
1.09%
1.32%
1.66%
1.97%
2.31%
2.07%
2.19%
Miscellaneous Exp.
-
6.15
3.73
9.60
2.33
5.94
20.06
21.14
32.14
26.31
139.60
% Of Sales
-
0.20%
0.12%
0.39%
0.11%
0.27%
1.01%
1.14%
0.94%
0.45%
1.94%
EBITDA
46.26
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
101.90
55.15
EBITDA Margin
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
0.87%
Other Income
18.44
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
50.87
82.90
Interest
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
107.63
90.29
Depreciation
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
32.63
37.44
PBT
2.67
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
12.50
10.33
Tax
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
2.92
6.74
Tax Rate
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
65.25%
PAT
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
3.59
PAT before Minority Interest
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
3.59
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
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
0.06%
PAT Growth
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
21.81%
155.43%
EPS
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
0.93
0.36
|