Net Sales
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
1,222.16
Net Sales Growth
-5.79%
2.13%
7.81%
-18.81%
-3.43%
41.94%
23.87%
11.66%
3.38%
4.44%
Cost Of Goods Sold
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
879.66
Gross Profit
645.24
629.92
567.96
387.46
473.52
456.74
309.04
315.71
323.67
285.73
342.50
GP Margin
30.62%
28.16%
25.94%
19.08%
18.93%
17.63%
16.93%
21.43%
24.53%
22.38%
28.02%
Total Expenditure
1,949.93
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
1,161.52
Power & Fuel Cost
-
9.79
9.29
6.68
9.36
8.79
7.97
8.40
9.63
8.70
9.36
% Of Sales
-
0.44%
0.42%
0.33%
0.37%
0.34%
0.44%
0.57%
0.73%
0.68%
0.77%
Employee Cost
-
113.65
100.69
69.86
95.97
92.75
83.86
80.32
79.24
77.96
86.46
% Of Sales
-
5.08%
4.60%
3.44%
3.84%
3.58%
4.59%
5.45%
6.00%
6.11%
7.07%
Manufacturing Exp.
-
132.17
133.79
93.38
110.71
102.16
91.71
84.76
84.99
77.03
74.31
% Of Sales
-
5.91%
6.11%
4.60%
4.43%
3.94%
5.02%
5.75%
6.44%
6.03%
6.08%
General & Admin Exp.
-
13.15
11.05
10.68
12.86
17.42
15.58
18.30
21.48
20.31
24.37
% Of Sales
-
0.59%
0.50%
0.53%
0.51%
0.67%
0.85%
1.24%
1.63%
1.59%
1.99%
Selling & Distn. Exp.
-
102.01
81.76
49.83
31.81
29.46
0.39
4.92
7.56
7.40
13.00
% Of Sales
-
4.56%
3.73%
2.45%
1.27%
1.14%
0.02%
0.33%
0.57%
0.58%
1.06%
Miscellaneous Exp.
-
87.33
55.40
57.58
59.08
84.67
41.82
55.73
42.21
37.30
13.00
% Of Sales
-
3.90%
2.53%
2.83%
2.36%
3.27%
2.29%
3.78%
3.20%
2.92%
6.08%
EBITDA
157.17
171.80
175.97
99.46
153.75
121.49
67.71
63.29
78.57
57.03
60.64
EBITDA Margin
7.46%
7.68%
8.04%
4.90%
6.15%
4.69%
3.71%
4.30%
5.95%
4.47%
4.96%
Other Income
10.33
6.12
30.50
16.12
16.69
2.30
33.90
17.97
4.19
18.19
1.45
Interest
51.89
51.10
34.94
24.98
29.75
24.96
14.49
13.21
10.53
11.59
11.67
Depreciation
30.22
32.05
35.06
31.36
35.15
18.10
12.45
14.03
15.02
17.35
12.01
PBT
85.40
94.77
136.47
59.23
105.53
80.73
74.68
54.01
57.21
46.29
38.41
Tax
11.80
6.97
30.02
12.98
17.78
3.57
10.89
11.49
9.86
5.72
8.94
Tax Rate
13.82%
7.35%
22.00%
21.91%
16.85%
4.42%
14.58%
21.27%
17.23%
12.55%
23.28%
PAT
73.60
87.56
105.77
46.48
87.99
76.72
63.02
42.05
47.44
40.15
29.48
PAT before Minority Interest
72.36
87.81
106.45
46.26
87.75
77.16
63.79
42.52
47.35
39.84
29.47
Minority Interest
-1.24
-0.25
-0.68
0.22
0.24
-0.44
-0.77
-0.47
0.09
0.31
0.01
PAT Margin
3.49%
3.91%
4.83%
2.29%
3.52%
2.96%
3.45%
2.85%
3.60%
3.15%
2.41%
PAT Growth
-16.18%
-17.22%
127.56%
-47.18%
14.69%
21.74%
49.87%
-11.36%
18.16%
36.19%
EPS
7.66
9.11
11.01
4.84
9.16
7.98
6.56
4.38
4.94
4.18
3.07
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