Net Sales
2,048.42
2,107.11
2,236.56
2,189.81
2,031.24
2,501.85
2,590.63
1,825.11
1,473.45
1,319.58
1,276.44
Net Sales Growth
-4.21%
-5.79%
2.13%
7.81%
-18.81%
-3.43%
41.94%
23.87%
11.66%
3.38%
Cost Of Goods Sold
1,381.82
1,461.87
1,606.64
1,621.85
1,643.78
2,028.33
2,133.89
1,516.07
1,157.73
995.92
990.72
Gross Profit
666.60
645.24
629.92
567.96
387.46
473.52
456.74
309.04
315.71
323.67
285.73
GP Margin
32.54%
30.62%
28.16%
25.94%
19.08%
18.93%
17.63%
16.93%
21.43%
24.53%
22.38%
Total Expenditure 
1,885.12
1,942.75
2,064.76
2,013.84
1,931.78
2,348.10
2,469.14
1,757.40
1,410.16
1,241.01
1,219.41
Power & Fuel Cost
-
10.77
9.79
9.29
6.68
9.36
8.79
7.97
8.40
9.63
8.70
% Of Sales
-
0.51%
0.44%
0.42%
0.33%
0.37%
0.34%
0.44%
0.57%
0.73%
0.68%
Employee Cost
-
126.37
113.65
100.69
69.86
95.97
92.75
83.86
80.32
79.24
77.96
% Of Sales
-
6.00%
5.08%
4.60%
3.44%
3.84%
3.58%
4.59%
5.45%
6.00%
6.11%
Manufacturing Exp.
-
129.89
132.17
133.79
93.38
110.71
102.16
91.71
84.76
84.99
77.03
% Of Sales
-
6.16%
5.91%
6.11%
4.60%
4.43%
3.94%
5.02%
5.75%
6.44%
6.03%
General & Admin Exp.
-
13.83
13.15
11.05
10.68
12.86
17.42
15.58
18.30
21.48
20.31
% Of Sales
-
0.66%
0.59%
0.50%
0.53%
0.51%
0.67%
0.85%
1.24%
1.63%
1.59%
Selling & Distn. Exp.
-
123.24
102.01
81.76
49.83
31.81
29.46
0.39
4.92
7.56
7.40
% Of Sales
-
5.85%
4.56%
3.73%
2.45%
1.27%
1.14%
0.02%
0.33%
0.57%
0.58%
Miscellaneous Exp.
-
76.77
87.33
55.40
57.58
59.08
84.67
41.82
55.73
42.21
7.40
% Of Sales
-
3.64%
3.90%
2.53%
2.83%
2.36%
3.27%
2.29%
3.78%
3.20%
2.92%
EBITDA
163.30
164.36
171.80
175.97
99.46
153.75
121.49
67.71
63.29
78.57
57.03
EBITDA Margin
7.97%
7.80%
7.68%
8.04%
4.90%
6.15%
4.69%
3.71%
4.30%
5.95%
4.47%
Other Income
9.70
9.84
6.12
30.50
16.12
16.69
2.30
33.90
17.97
4.19
18.19
Interest
54.71
58.58
51.10
34.94
24.98
29.75
24.96
14.49
13.21
10.53
11.59
Depreciation
29.63
30.22
32.05
35.06
31.36
35.15
18.10
12.45
14.03
15.02
17.35
PBT
88.67
85.40
94.77
136.47
59.23
105.53
80.73
74.68
54.01
57.21
46.29
Tax
13.11
11.80
6.97
30.02
12.98
17.78
3.57
10.89
11.49
9.86
5.72
Tax Rate
14.79%
13.82%
7.35%
22.00%
21.91%
16.85%
4.42%
14.58%
21.27%
17.23%
12.55%
PAT
75.54
72.37
87.56
105.77
46.48
87.99
76.72
63.02
42.05
47.44
40.15
PAT before Minority Interest
74.37
73.60
87.81
106.45
46.26
87.75
77.16
63.79
42.52
47.35
39.84
Minority Interest
-1.17
-1.23
-0.25
-0.68
0.22
0.24
-0.44
-0.77
-0.47
0.09
0.31
PAT Margin
3.69%
3.43%
3.91%
4.83%
2.29%
3.52%
2.96%
3.45%
2.85%
3.60%
3.15%
PAT Growth
3.88%
-17.35%
-17.22%
127.56%
-47.18%
14.69%
21.74%
49.87%
-11.36%
18.16%
EPS
7.86
7.53
9.11
11.01
4.84
9.16
7.98
6.56
4.38
4.94
4.18
|