Net Sales
2,505.80
2,549.44
2,982.92
2,625.28
2,462.70
2,582.37
2,369.07
2,130.94
2,181.16
1,150.97
1,135.22
Net Sales Growth
-5.03%
-14.53%
13.62%
6.60%
-4.63%
9.00%
11.17%
-2.30%
89.51%
1.39%
Cost Of Goods Sold
1,700.92
1,736.71
2,183.74
1,872.24
1,612.44
1,711.86
1,607.70
1,428.30
1,467.11
799.90
823.51
Gross Profit
804.88
812.73
799.18
753.04
850.26
870.51
761.38
702.65
714.05
351.06
311.71
GP Margin
32.12%
31.88%
26.79%
28.68%
34.53%
33.71%
32.14%
32.97%
32.74%
30.50%
27.46%
Total Expenditure
2,356.99
2,356.41
2,825.22
2,515.45
2,228.22
2,288.03
2,146.08
1,910.85
1,930.89
1,030.02
1,032.85
Power & Fuel Cost
-
87.64
90.82
81.52
77.75
85.93
85.27
77.22
74.83
31.32
36.17
% Of Sales
-
3.44%
3.04%
3.11%
3.16%
3.33%
3.60%
3.62%
3.43%
2.72%
3.19%
Employee Cost
-
255.47
253.59
257.77
276.05
251.74
235.17
209.12
194.25
97.55
84.06
% Of Sales
-
10.02%
8.50%
9.82%
11.21%
9.75%
9.93%
9.81%
8.91%
8.48%
7.40%
Manufacturing Exp.
-
131.80
131.13
121.04
99.16
87.60
76.16
77.64
77.34
35.97
31.28
% Of Sales
-
5.17%
4.40%
4.61%
4.03%
3.39%
3.21%
3.64%
3.55%
3.13%
2.76%
General & Admin Exp.
-
62.23
62.15
69.59
46.89
49.08
50.18
44.04
43.53
22.54
19.99
% Of Sales
-
2.44%
2.08%
2.65%
1.90%
1.90%
2.12%
2.07%
2.00%
1.96%
1.76%
Selling & Distn. Exp.
-
45.75
67.16
81.64
63.56
59.56
42.97
36.12
36.45
20.96
20.49
% Of Sales
-
1.79%
2.25%
3.11%
2.58%
2.31%
1.81%
1.70%
1.67%
1.82%
1.80%
Miscellaneous Exp.
-
36.81
36.63
31.65
52.37
42.27
48.64
38.41
37.37
21.78
20.49
% Of Sales
-
1.44%
1.23%
1.21%
2.13%
1.64%
2.05%
1.80%
1.71%
1.89%
1.53%
EBITDA
148.81
193.03
157.70
109.83
234.48
294.34
222.99
220.09
250.27
120.95
102.37
EBITDA Margin
5.94%
7.57%
5.29%
4.18%
9.52%
11.40%
9.41%
10.33%
11.47%
10.51%
9.02%
Other Income
31.96
17.81
17.23
9.37
8.07
16.74
16.67
13.58
17.56
12.73
9.23
Interest
20.82
31.18
32.95
27.63
27.03
22.58
40.72
33.45
39.19
25.85
0.97
Depreciation
44.84
49.15
86.05
92.16
97.93
86.93
85.36
85.25
92.76
39.35
35.54
PBT
517.77
130.51
55.93
-0.59
117.59
201.58
113.57
114.97
135.88
68.48
75.09
Tax
114.07
90.41
6.29
-8.88
21.60
31.54
78.69
51.35
51.79
19.37
16.74
Tax Rate
22.03%
18.08%
11.25%
28.13%
18.37%
15.65%
69.29%
44.66%
38.84%
28.29%
20.57%
PAT
403.70
409.63
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
PAT before Minority Interest
403.70
409.63
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
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
16.11%
16.07%
1.66%
-0.86%
3.90%
6.58%
1.47%
2.99%
3.74%
4.27%
5.69%
PAT Growth
307.53%
725.20%
-
-
-43.55%
387.50%
-45.17%
-21.98%
66.04%
-24.00%
EPS
53.47
54.26
6.57
-3.01
12.71
22.52
4.62
8.43
10.80
6.50
8.56
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