Net Sales
3,031.77
2,888.62
2,648.52
2,163.56
1,762.92
2,118.54
2,109.54
1,922.32
1,803.09
1,722.52
1,672.83
Net Sales Growth
9.72%
9.07%
22.41%
22.73%
-16.79%
0.43%
9.74%
6.61%
4.68%
2.97%
Cost Of Goods Sold
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
3,031.76
2,888.62
2,648.52
2,163.56
1,762.92
2,118.54
2,109.54
1,922.32
1,803.09
1,722.52
1,672.83
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
2,612.15
2,494.16
2,245.51
1,787.58
1,514.86
1,819.69
1,865.07
1,687.50
1,587.19
1,451.13
1,397.33
Power & Fuel Cost
-
886.74
818.00
653.37
518.71
582.96
586.16
502.29
477.62
391.33
451.18
% Of Sales
-
30.70%
30.89%
30.20%
29.42%
27.52%
27.79%
26.13%
26.49%
22.72%
26.97%
Employee Cost
-
485.13
414.85
346.88
314.66
380.51
366.68
345.77
266.08
234.94
192.69
% Of Sales
-
16.79%
15.66%
16.03%
17.85%
17.96%
17.38%
17.99%
14.76%
13.64%
11.52%
Manufacturing Exp.
-
741.14
687.23
526.47
450.99
557.15
653.57
599.85
579.84
574.42
616.35
% Of Sales
-
25.66%
25.95%
24.33%
25.58%
26.30%
30.98%
31.20%
32.16%
33.35%
36.84%
General & Admin Exp.
-
143.33
119.08
97.77
93.05
118.10
185.35
170.72
157.77
147.96
133.20
% Of Sales
-
4.96%
4.50%
4.52%
5.28%
5.57%
8.79%
8.88%
8.75%
8.59%
7.96%
Selling & Distn. Exp.
-
231.74
202.83
159.35
134.16
172.56
70.29
66.61
100.30
99.74
1.22
% Of Sales
-
8.02%
7.66%
7.37%
7.61%
8.15%
3.33%
3.47%
5.56%
5.79%
0.07%
Miscellaneous Exp.
-
6.08
3.51
3.74
3.29
8.40
3.01
2.26
5.57
2.73
1.22
% Of Sales
-
0.21%
0.13%
0.17%
0.19%
0.40%
0.14%
0.12%
0.31%
0.16%
0.16%
EBITDA
419.61
394.46
403.01
375.98
248.06
298.85
244.47
234.82
215.90
271.39
275.50
EBITDA Margin
13.84%
13.66%
15.22%
17.38%
14.07%
14.11%
11.59%
12.22%
11.97%
15.76%
16.47%
Other Income
23.49
21.10
14.87
16.81
12.86
10.32
7.92
14.23
9.30
8.68
6.03
Interest
88.08
78.89
56.23
43.58
37.40
37.32
11.35
12.03
24.64
32.38
59.68
Depreciation
240.33
216.16
159.14
144.50
159.79
167.53
100.58
97.63
95.26
89.70
87.66
PBT
114.69
120.51
202.52
204.70
63.74
104.32
140.47
139.39
105.30
158.00
134.19
Tax
30.24
31.94
36.38
48.55
18.67
14.20
48.56
46.83
34.83
53.76
46.68
Tax Rate
26.37%
26.40%
17.96%
23.72%
29.29%
13.61%
34.57%
33.60%
33.08%
34.03%
33.85%
PAT
84.45
89.06
166.14
156.15
45.07
90.11
91.92
92.56
70.47
104.24
91.22
PAT before Minority Interest
84.45
89.06
166.14
156.15
45.07
90.11
91.92
92.56
70.47
104.24
91.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.79%
3.08%
6.27%
7.22%
2.56%
4.25%
4.36%
4.82%
3.91%
6.05%
5.45%
PAT Growth
-75.15%
-46.39%
6.40%
246.46%
-49.98%
-1.97%
-0.69%
31.35%
-32.40%
14.27%
EPS
9.65
10.18
18.99
17.85
5.15
10.30
10.51
10.58
8.05
11.91
10.43
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