Net Sales
6,483.15
6,287.56
5,370.17
4,674.02
4,993.92
1,852.74
733.45
779.63
881.38
890.89
774.84
Net Sales Growth
7.20%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
-1.07%
14.98%
Cost Of Goods Sold
2,043.90
2,035.15
1,755.78
1,540.99
1,505.72
622.13
242.36
279.00
373.25
380.14
393.55
Gross Profit
4,439.25
4,252.41
3,614.39
3,133.03
3,488.20
1,230.61
491.09
500.63
508.13
510.75
381.29
GP Margin
68.47%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
57.33%
49.21%
Total Expenditure 
6,094.58
6,024.94
5,112.40
4,364.00
4,702.46
1,806.22
700.15
747.71
875.70
868.38
966.74
Power & Fuel Cost
-
9.71
8.15
8.08
10.46
3.36
0.73
1.79
2.73
2.80
2.54
% Of Sales
-
0.15%
0.15%
0.17%
0.21%
0.18%
0.10%
0.23%
0.31%
0.31%
0.33%
Employee Cost
-
2,681.43
2,145.60
1,825.38
1,894.51
627.53
192.74
191.51
200.18
192.49
221.45
% Of Sales
-
42.65%
39.95%
39.05%
37.94%
33.87%
26.28%
24.56%
22.71%
21.61%
28.58%
Manufacturing Exp.
-
0.58
0.90
601.98
897.49
1.35
1.90
2.31
8.57
9.01
11.97
% Of Sales
-
0.01%
0.02%
12.88%
17.97%
0.07%
0.26%
0.30%
0.97%
1.01%
1.54%
General & Admin Exp.
-
1,160.92
1,025.56
211.27
290.06
497.98
248.53
261.06
271.30
271.83
238.65
% Of Sales
-
18.46%
19.10%
4.52%
5.81%
26.88%
33.89%
33.49%
30.78%
30.51%
30.80%
Selling & Distn. Exp.
-
63.91
59.62
42.79
49.04
25.05
4.21
4.04
5.28
6.92
10.88
% Of Sales
-
1.02%
1.11%
0.92%
0.98%
1.35%
0.57%
0.52%
0.60%
0.78%
1.40%
Miscellaneous Exp.
-
73.24
116.79
133.51
55.18
28.82
9.68
8.00
14.39
5.19
10.88
% Of Sales
-
1.16%
2.17%
2.86%
1.10%
1.56%
1.32%
1.03%
1.63%
0.58%
11.32%
EBITDA
388.57
262.62
257.77
310.02
291.46
46.52
33.30
31.92
5.68
22.51
-191.90
EBITDA Margin
5.99%
4.18%
4.80%
6.63%
5.84%
2.51%
4.54%
4.09%
0.64%
2.53%
-24.77%
Other Income
42.81
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
6.28
19.58
Interest
135.03
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
25.92
34.63
Depreciation
115.52
107.48
98.60
95.56
115.08
14.65
8.17
6.56
8.50
18.44
40.14
PBT
127.66
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
-15.57
-247.09
Tax
9.08
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
2.91
-2.46
Tax Rate
7.11%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
16.46%
0.86%
PAT
118.58
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
14.77
-282.19
PAT before Minority Interest
118.58
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
14.77
-282.19
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
1.83%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
1.66%
-36.42%
PAT Growth
626.59%
-67.41%
-6.88%
-
-
-
44.53%
-
-
-
EPS
7.06
1.41
4.33
4.65
-4.76
-4.69
0.89
0.61
-2.06
0.88
-16.80
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