Net Sales
4,311.68
4,104.05
3,339.00
2,731.33
2,551.42
2,537.79
2,151.65
1,740.65
1,500.94
1,261.50
1,020.79
Net Sales Growth
5.06%
22.91%
22.25%
7.05%
0.54%
17.95%
23.61%
15.97%
18.98%
23.58%
Cost Of Goods Sold
2,544.59
2,492.23
2,012.45
1,519.45
1,443.56
1,483.38
1,204.48
1,005.42
860.71
711.48
587.90
Gross Profit
1,767.09
1,611.82
1,326.55
1,211.88
1,107.86
1,054.41
947.17
735.23
640.23
550.02
432.89
GP Margin
40.98%
39.27%
39.73%
44.37%
43.42%
41.55%
44.02%
42.24%
42.66%
43.60%
42.41%
Total Expenditure
4,103.77
3,943.48
3,295.39
2,532.78
2,445.35
2,414.27
1,991.35
1,637.88
1,430.58
1,174.13
974.85
Power & Fuel Cost
-
42.52
37.37
31.47
26.15
24.91
22.52
19.45
16.90
15.35
11.78
% Of Sales
-
1.04%
1.12%
1.15%
1.02%
0.98%
1.05%
1.12%
1.13%
1.22%
1.15%
Employee Cost
-
395.80
363.71
298.11
287.85
255.05
211.14
161.46
155.56
122.44
97.93
% Of Sales
-
9.64%
10.89%
10.91%
11.28%
10.05%
9.81%
9.28%
10.36%
9.71%
9.59%
Manufacturing Exp.
-
394.48
340.83
260.02
238.96
293.45
244.75
202.91
175.01
141.03
114.25
% Of Sales
-
9.61%
10.21%
9.52%
9.37%
11.56%
11.37%
11.66%
11.66%
11.18%
11.19%
General & Admin Exp.
-
293.62
240.29
197.46
207.27
160.73
139.52
121.31
105.58
91.64
71.48
% Of Sales
-
7.15%
7.20%
7.23%
8.12%
6.33%
6.48%
6.97%
7.03%
7.26%
7.00%
Selling & Distn. Exp.
-
284.98
257.56
185.50
201.11
172.07
147.31
106.61
97.02
74.75
62.54
% Of Sales
-
6.94%
7.71%
6.79%
7.88%
6.78%
6.85%
6.12%
6.46%
5.93%
6.13%
Miscellaneous Exp.
-
39.85
43.18
40.77
40.45
24.68
21.63
20.72
19.80
17.44
62.54
% Of Sales
-
0.97%
1.29%
1.49%
1.59%
0.97%
1.01%
1.19%
1.32%
1.38%
2.84%
EBITDA
207.91
160.57
43.61
198.55
106.07
123.52
160.30
102.77
70.36
87.37
45.94
EBITDA Margin
4.82%
3.91%
1.31%
7.27%
4.16%
4.87%
7.45%
5.90%
4.69%
6.93%
4.50%
Other Income
32.31
26.15
27.54
31.82
27.56
14.81
15.99
14.34
13.31
15.08
8.17
Interest
27.71
32.88
34.42
33.19
16.43
6.94
5.57
5.34
3.14
2.54
2.19
Depreciation
122.15
119.44
113.45
100.41
88.98
54.54
51.38
43.59
45.37
40.64
22.59
PBT
90.36
34.40
-76.72
96.77
28.22
76.85
119.34
68.18
35.16
59.27
29.33
Tax
21.48
17.16
-25.51
34.55
1.71
22.25
36.09
13.05
3.80
9.54
7.73
Tax Rate
23.77%
49.88%
33.25%
35.70%
5.76%
23.13%
30.24%
19.14%
10.81%
16.10%
26.36%
PAT
68.88
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
PAT before Minority Interest
68.88
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
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
1.60%
0.42%
-1.53%
2.28%
1.10%
2.91%
3.87%
3.17%
2.09%
3.94%
2.12%
PAT Growth
299.54%
-
-
122.29%
-62.15%
-11.17%
51.01%
75.80%
-36.94%
130.23%
EPS
17.01
4.26
-12.64
15.36
6.91
18.26
20.56
13.61
7.74
12.28
5.33
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