Net Sales
3,836.07
3,436.15
3,158.41
2,713.53
1,490.93
1,685.13
1,757.50
1,496.02
1,537.77
1,393.42
1,023.74
Net Sales Growth
16.18%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
10.36%
36.11%
Cost Of Goods Sold
1,930.06
1,697.89
1,629.50
1,510.62
768.91
808.31
873.34
825.49
846.60
793.12
536.39
Gross Profit
1,906.01
1,738.26
1,528.91
1,202.91
722.02
876.82
884.15
670.53
691.16
600.30
487.35
GP Margin
49.69%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
43.08%
47.60%
Total Expenditure
3,494.16
3,111.76
2,885.96
2,558.23
1,424.17
1,607.69
1,657.27
1,458.89
1,464.91
1,332.83
974.09
Power & Fuel Cost
-
39.33
30.75
25.87
18.43
23.18
23.76
21.25
18.96
17.74
16.54
% Of Sales
-
1.14%
0.97%
0.95%
1.24%
1.38%
1.35%
1.42%
1.23%
1.27%
1.62%
Employee Cost
-
670.36
561.47
458.62
325.35
393.26
360.00
237.25
221.40
206.32
166.13
% Of Sales
-
19.51%
17.78%
16.90%
21.82%
23.34%
20.48%
15.86%
14.40%
14.81%
16.23%
Manufacturing Exp.
-
396.89
362.10
320.87
170.90
189.92
206.59
191.02
211.28
173.41
149.41
% Of Sales
-
11.55%
11.46%
11.82%
11.46%
11.27%
11.75%
12.77%
13.74%
12.44%
14.59%
General & Admin Exp.
-
148.69
123.06
97.30
57.18
95.82
98.64
86.24
57.86
38.82
29.14
% Of Sales
-
4.33%
3.90%
3.59%
3.84%
5.69%
5.61%
5.76%
3.76%
2.79%
2.85%
Selling & Distn. Exp.
-
67.36
62.04
91.78
49.48
59.74
67.40
58.91
58.48
60.44
41.63
% Of Sales
-
1.96%
1.96%
3.38%
3.32%
3.55%
3.83%
3.94%
3.80%
4.34%
4.07%
Miscellaneous Exp.
-
91.24
117.04
53.16
33.92
37.47
27.54
38.73
50.34
42.98
41.63
% Of Sales
-
2.66%
3.71%
1.96%
2.28%
2.22%
1.57%
2.59%
3.27%
3.08%
3.40%
EBITDA
341.90
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
60.59
49.65
EBITDA Margin
8.91%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
4.35%
4.85%
Other Income
39.90
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
25.18
24.05
Interest
87.56
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
20.55
23.49
Depreciation
70.28
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
16.86
15.85
PBT
224.83
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
48.36
34.36
Tax
24.47
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
10.73
9.90
Tax Rate
10.88%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
22.70%
28.93%
PAT
200.36
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
36.67
25.07
PAT before Minority Interest
210.91
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
36.54
24.31
Minority Interest
10.55
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
0.13
0.76
PAT Margin
5.22%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
2.63%
2.45%
PAT Growth
13.17%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
10.77%
46.27%
EPS
43.65
38.09
32.52
14.85
3.76
4.70
14.66
5.25
8.85
7.99
5.46
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