Net Sales
2,941.61
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
8.61%
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
2,941.60
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
2,563.20
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
378.42
394.46
403.01
375.98
248.06
298.85
244.47
234.82
215.90
271.39
275.50
EBITDA Margin
12.86%
13.66%
15.22%
17.38%
14.07%
14.11%
11.59%
12.22%
11.97%
15.76%
16.47%
Other Income
26.99
21.10
14.87
16.81
12.86
10.32
7.92
14.23
9.30
8.68
6.03
Interest
84.17
78.89
56.23
43.58
37.40
37.32
11.35
12.03
24.64
32.38
59.68
Depreciation
228.74
216.16
159.14
144.50
159.79
167.53
100.58
97.63
95.26
89.70
87.66
PBT
92.98
120.51
202.52
204.70
63.74
104.32
140.47
139.39
105.30
158.00
134.19
Tax
24.43
31.94
36.38
48.55
18.67
14.20
48.56
46.83
34.83
53.76
46.68
Tax Rate
26.27%
26.40%
17.96%
23.72%
29.29%
13.61%
34.57%
33.60%
33.08%
34.03%
33.85%
PAT
68.55
89.06
166.14
156.15
45.07
90.11
91.92
92.56
70.47
104.24
91.22
PAT before Minority Interest
68.55
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
2.33%
3.08%
6.27%
7.22%
2.56%
4.25%
4.36%
4.82%
3.91%
6.05%
5.45%
PAT Growth
-80.45%
-46.39%
6.40%
246.46%
-49.98%
-1.97%
-0.69%
31.35%
-32.40%
14.27%
EPS
7.83
10.18
18.99
17.85
5.15
10.30
10.51
10.58
8.05
11.91
10.43
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