Net Sales
2,238.75
2,372.27
2,179.02
1,631.48
1,579.00
2,090.53
1,895.34
1,482.35
1,583.90
1,463.29
1,114.50
Net Sales Growth
-5.97%
8.87%
33.56%
3.32%
-24.47%
10.30%
27.86%
-6.41%
8.24%
31.30%
Cost Of Goods Sold
1,670.89
1,761.65
1,372.56
954.97
1,216.54
1,739.71
1,456.87
1,073.01
1,205.74
1,134.04
841.08
Gross Profit
567.86
610.62
806.45
676.52
362.47
350.82
438.47
409.33
378.17
329.25
273.42
GP Margin
25.36%
25.74%
37.01%
41.47%
22.96%
16.78%
23.13%
27.61%
23.88%
22.50%
24.53%
Total Expenditure
1,980.86
2,097.06
1,704.46
1,217.79
1,513.86
2,082.53
1,760.09
1,347.18
1,487.88
1,380.12
1,031.32
Power & Fuel Cost
-
94.51
70.75
58.65
63.98
65.97
62.47
51.88
58.85
53.40
39.32
% Of Sales
-
3.98%
3.25%
3.59%
4.05%
3.16%
3.30%
3.50%
3.72%
3.65%
3.53%
Employee Cost
-
72.23
74.37
70.81
57.87
57.53
49.64
50.37
50.40
43.79
28.86
% Of Sales
-
3.04%
3.41%
4.34%
3.66%
2.75%
2.62%
3.40%
3.18%
2.99%
2.59%
Manufacturing Exp.
-
51.88
50.70
35.99
54.53
72.24
53.36
37.99
30.86
25.04
17.01
% Of Sales
-
2.19%
2.33%
2.21%
3.45%
3.46%
2.82%
2.56%
1.95%
1.71%
1.53%
General & Admin Exp.
-
52.34
61.51
59.04
68.64
86.53
80.30
67.69
59.95
44.25
38.66
% Of Sales
-
2.21%
2.82%
3.62%
4.35%
4.14%
4.24%
4.57%
3.78%
3.02%
3.47%
Selling & Distn. Exp.
-
46.17
39.72
36.23
38.24
43.69
38.98
36.29
39.73
64.16
52.12
% Of Sales
-
1.95%
1.82%
2.22%
2.42%
2.09%
2.06%
2.45%
2.51%
4.38%
4.68%
Miscellaneous Exp.
-
18.28
34.85
2.12
14.06
16.87
18.46
29.94
42.35
15.44
52.12
% Of Sales
-
0.77%
1.60%
0.13%
0.89%
0.81%
0.97%
2.02%
2.67%
1.06%
1.28%
EBITDA
257.89
275.21
474.56
413.69
65.14
8.00
135.25
135.17
96.02
83.17
83.18
EBITDA Margin
11.52%
11.60%
21.78%
25.36%
4.13%
0.38%
7.14%
9.12%
6.06%
5.68%
7.46%
Other Income
9.83
15.10
13.88
13.05
6.78
13.13
6.92
4.07
2.74
4.70
10.79
Interest
3.51
5.33
8.23
14.64
15.90
12.69
13.68
13.67
11.31
14.81
3.14
Depreciation
37.16
38.02
37.63
36.03
31.57
26.92
25.36
25.27
27.21
21.32
13.40
PBT
227.05
246.97
442.58
376.07
24.46
-18.48
103.13
100.30
60.25
51.73
77.42
Tax
60.80
63.95
120.03
95.86
-3.98
-6.01
36.91
31.02
-3.58
16.71
26.92
Tax Rate
26.78%
25.89%
27.12%
25.49%
29.50%
32.52%
35.79%
30.93%
-5.94%
32.30%
34.77%
PAT
166.24
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
63.83
35.02
50.50
PAT before Minority Interest
166.24
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
63.83
35.02
50.50
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
7.43%
7.71%
14.80%
17.18%
-0.60%
-0.60%
3.49%
4.67%
4.03%
2.39%
4.53%
PAT Growth
-30.63%
-43.26%
15.10%
-
-
-
-4.40%
8.54%
82.27%
-30.65%
EPS
94.45
103.98
183.26
159.22
-5.41
-7.09
37.63
39.36
36.27
19.90
28.69
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