Net Sales
3,252.92
3,196.33
3,130.88
2,730.09
2,092.20
2,257.19
2,362.36
2,124.04
2,023.96
1,926.46
1,894.59
Net Sales Growth
1.94%
2.09%
14.68%
30.49%
-7.31%
-4.45%
11.22%
4.94%
5.06%
1.68%
Cost Of Goods Sold
1,848.00
1,846.44
1,884.57
1,661.22
1,177.20
1,247.06
1,392.02
1,193.54
1,163.97
1,110.58
1,195.36
Gross Profit
1,404.92
1,349.89
1,246.31
1,068.87
915.00
1,010.14
970.34
930.50
860.00
815.88
699.22
GP Margin
43.19%
42.23%
39.81%
39.15%
43.73%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
Total Expenditure 
2,974.29
2,902.75
2,819.37
2,506.30
1,836.39
1,973.26
2,146.47
1,881.88
1,789.58
1,693.86
1,738.39
Power & Fuel Cost
-
70.81
63.54
51.06
40.17
47.52
49.23
44.59
45.06
47.05
42.99
% Of Sales
-
2.22%
2.03%
1.87%
1.92%
2.11%
2.08%
2.10%
2.23%
2.44%
2.27%
Employee Cost
-
249.42
221.64
196.72
173.87
190.69
186.66
173.08
154.57
143.35
123.37
% Of Sales
-
7.80%
7.08%
7.21%
8.31%
8.45%
7.90%
8.15%
7.64%
7.44%
6.51%
Manufacturing Exp.
-
306.44
268.21
256.42
185.70
189.19
185.63
163.36
143.32
134.94
117.77
% Of Sales
-
9.59%
8.57%
9.39%
8.88%
8.38%
7.86%
7.69%
7.08%
7.00%
6.22%
General & Admin Exp.
-
126.55
101.58
88.82
71.47
84.78
121.96
117.89
115.19
115.39
126.13
% Of Sales
-
3.96%
3.24%
3.25%
3.42%
3.76%
5.16%
5.55%
5.69%
5.99%
6.66%
Selling & Distn. Exp.
-
292.69
265.24
233.37
179.22
200.04
201.33
184.64
161.18
134.46
127.25
% Of Sales
-
9.16%
8.47%
8.55%
8.57%
8.86%
8.52%
8.69%
7.96%
6.98%
6.72%
Miscellaneous Exp.
-
10.39
14.59
18.69
8.75
14.00
9.64
4.78
6.30
8.09
127.25
% Of Sales
-
0.33%
0.47%
0.68%
0.42%
0.62%
0.41%
0.23%
0.31%
0.42%
0.29%
EBITDA
278.63
293.58
311.51
223.79
255.81
283.93
215.89
242.16
234.38
232.60
156.20
EBITDA Margin
8.57%
9.18%
9.95%
8.20%
12.23%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
Other Income
11.51
13.29
11.02
11.86
16.02
14.42
12.99
3.98
3.31
3.26
4.56
Interest
38.46
40.10
39.88
30.85
26.20
28.84
18.33
15.55
14.37
20.76
32.51
Depreciation
117.65
115.41
113.39
101.02
97.16
94.21
51.66
50.48
50.54
55.01
57.42
PBT
134.02
151.37
169.27
103.78
148.47
175.30
158.89
180.10
172.78
160.08
70.83
Tax
34.40
38.23
43.00
26.06
36.98
39.15
48.26
62.95
53.63
51.56
19.57
Tax Rate
25.67%
25.26%
25.40%
25.11%
24.91%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
PAT
99.62
122.25
133.95
83.35
111.28
135.81
110.28
116.76
117.34
106.62
50.48
PAT before Minority Interest
99.28
122.43
134.00
83.42
111.49
136.15
110.64
117.15
119.15
108.52
51.26
Minority Interest
-0.34
-0.18
-0.05
-0.07
-0.21
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
PAT Margin
3.06%
3.82%
4.28%
3.05%
5.32%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
PAT Growth
-20.82%
-8.73%
60.71%
-25.10%
-18.06%
23.15%
-5.55%
-0.49%
10.05%
111.21%
EPS
66.86
82.05
89.90
55.94
74.68
91.15
74.01
78.36
78.75
71.56
33.88
|