Net Sales
3,594.74
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
12.28%
8.79%
16.39%
82.00%
-11.52%
-4.12%
17.48%
-2.71%
10.36%
36.11%
Cost Of Goods Sold
1,792.63
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
1,802.11
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
50.13%
50.59%
48.41%
44.33%
48.43%
52.03%
50.31%
44.82%
44.95%
43.08%
47.60%
Total Expenditure
3,272.10
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
322.64
324.39
272.45
155.30
66.76
77.44
100.23
37.13
72.86
60.59
49.65
EBITDA Margin
8.98%
9.44%
8.63%
5.72%
4.48%
4.60%
5.70%
2.48%
4.74%
4.35%
4.85%
Other Income
34.51
32.37
22.81
33.46
23.50
49.05
33.93
47.56
30.09
25.18
24.05
Interest
86.61
99.90
82.10
61.33
47.45
52.53
42.54
37.90
34.55
20.55
23.49
Depreciation
67.78
64.20
50.78
48.34
44.11
42.04
25.89
22.64
19.24
16.86
15.85
PBT
207.75
192.66
162.39
79.10
-1.30
31.92
65.72
24.16
49.16
48.36
34.36
Tax
24.06
22.94
22.86
15.71
-6.13
9.51
15.83
9.32
7.22
10.73
9.90
Tax Rate
11.58%
11.94%
13.00%
18.31%
-54.01%
30.45%
19.09%
28.77%
14.67%
22.70%
28.93%
PAT
183.69
174.83
149.25
68.15
17.27
21.57
67.28
24.08
40.62
36.67
25.07
PAT before Minority Interest
192.12
169.12
152.99
70.11
17.48
21.73
67.11
23.09
41.99
36.54
24.31
Minority Interest
8.43
5.71
-3.74
-1.96
-0.21
-0.16
0.17
0.99
-1.37
0.13
0.76
PAT Margin
5.11%
5.09%
4.73%
2.51%
1.16%
1.28%
3.83%
1.61%
2.64%
2.63%
2.45%
PAT Growth
12.03%
17.14%
119.00%
294.61%
-19.94%
-67.94%
179.40%
-40.72%
10.77%
46.27%
EPS
40.02
38.09
32.52
14.85
3.76
4.70
14.66
5.25
8.85
7.99
5.46
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