Net Sales
1,918.70
2,384.44
2,159.04
1,646.54
2,197.37
2,241.30
2,185.39
1,917.30
1,640.54
1,572.84
1,099.73
Net Sales Growth
-19.53%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
4.30%
43.02%
Cost Of Goods Sold
1,348.65
1,788.11
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
1,012.83
959.61
696.95
Gross Profit
570.05
596.33
653.08
614.89
800.01
797.41
792.89
697.46
627.71
613.23
402.78
GP Margin
29.71%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
38.99%
36.63%
Total Expenditure
1,920.01
2,405.49
2,063.57
1,534.55
2,026.82
2,077.50
1,986.52
1,749.54
1,517.81
1,434.98
1,052.45
Power & Fuel Cost
-
22.83
20.08
14.92
16.86
9.50
8.47
7.82
7.54
7.36
4.53
% Of Sales
-
0.96%
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
0.46%
0.47%
0.41%
Employee Cost
-
183.63
177.36
167.34
174.54
165.15
140.98
122.23
110.98
113.78
81.85
% Of Sales
-
7.70%
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
6.76%
7.23%
7.44%
Manufacturing Exp.
-
124.45
118.67
94.87
128.51
127.20
101.60
94.39
83.49
53.06
38.41
% Of Sales
-
5.22%
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
5.09%
3.37%
3.49%
General & Admin Exp.
-
79.23
72.83
76.03
99.12
103.82
84.53
77.81
63.42
55.49
56.05
% Of Sales
-
3.32%
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
3.87%
3.53%
5.10%
Selling & Distn. Exp.
-
166.71
130.34
103.58
164.97
189.93
191.35
170.65
168.49
191.40
102.88
% Of Sales
-
6.99%
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
10.27%
12.17%
9.36%
Miscellaneous Exp.
-
40.53
38.33
46.16
45.46
38.01
67.09
56.80
71.07
54.28
102.88
% Of Sales
-
1.70%
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
4.33%
3.45%
6.53%
EBITDA
-1.31
-21.05
95.47
111.99
170.55
163.80
198.87
167.76
122.73
137.86
47.28
EBITDA Margin
-0.07%
-0.88%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
8.77%
4.30%
Other Income
10.13
14.21
9.11
13.37
9.82
15.42
7.39
6.78
1.78
7.34
6.03
Interest
16.63
7.53
9.14
13.56
5.02
2.69
1.98
4.39
10.12
8.26
11.95
Depreciation
64.35
75.26
72.13
75.48
56.29
44.16
52.92
51.85
45.55
35.93
30.04
PBT
-99.01
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
68.84
101.01
11.33
Tax
-23.29
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
18.86
23.25
3.28
Tax Rate
23.52%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
23.02%
28.95%
PAT
-75.72
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
77.76
8.05
PAT before Minority Interest
-75.72
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
77.76
8.05
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
-3.95%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
4.94%
0.73%
PAT Growth
0.00%
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
-35.73%
865.96%
EPS
-27.84
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
18.38
28.59
2.96
|