Net Sales
3,191.02
3,130.88
2,730.09
2,092.20
2,257.19
2,362.36
2,124.04
2,023.96
1,926.46
1,894.59
1,741.77
Net Sales Growth
4.83%
14.68%
30.49%
-7.31%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
Cost Of Goods Sold
1,863.08
1,884.57
1,661.22
1,177.20
1,247.06
1,392.02
1,193.54
1,163.97
1,110.58
1,195.36
1,098.63
Gross Profit
1,327.94
1,246.31
1,068.87
915.00
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
GP Margin
41.61%
39.81%
39.15%
43.73%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
Total Expenditure
2,884.94
2,819.37
2,506.30
1,836.39
1,973.26
2,146.47
1,881.88
1,789.58
1,693.86
1,738.39
1,584.68
Power & Fuel Cost
-
63.54
51.06
40.17
47.52
49.23
44.59
45.06
47.05
42.99
41.52
% Of Sales
-
2.03%
1.87%
1.92%
2.11%
2.08%
2.10%
2.23%
2.44%
2.27%
2.38%
Employee Cost
-
221.64
196.72
173.87
190.69
186.66
173.08
154.57
143.35
123.37
115.27
% Of Sales
-
7.08%
7.21%
8.31%
8.45%
7.90%
8.15%
7.64%
7.44%
6.51%
6.62%
Manufacturing Exp.
-
268.21
256.42
185.70
189.19
185.63
163.36
143.32
134.94
117.77
103.29
% Of Sales
-
8.57%
9.39%
8.88%
8.38%
7.86%
7.69%
7.08%
7.00%
6.22%
5.93%
General & Admin Exp.
-
101.58
88.82
71.47
84.78
121.96
117.89
115.19
115.39
126.13
109.26
% Of Sales
-
3.24%
3.25%
3.42%
3.76%
5.16%
5.55%
5.69%
5.99%
6.66%
6.27%
Selling & Distn. Exp.
-
265.24
233.37
179.22
200.04
201.33
184.64
161.18
134.46
127.25
114.21
% Of Sales
-
8.47%
8.55%
8.57%
8.86%
8.52%
8.69%
7.96%
6.98%
6.72%
6.56%
Miscellaneous Exp.
-
14.59
18.69
8.75
14.00
9.64
4.78
6.30
8.09
5.51
114.21
% Of Sales
-
0.47%
0.68%
0.42%
0.62%
0.41%
0.23%
0.31%
0.42%
0.29%
0.14%
EBITDA
306.08
311.51
223.79
255.81
283.93
215.89
242.16
234.38
232.60
156.20
157.09
EBITDA Margin
9.59%
9.95%
8.20%
12.23%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
Other Income
14.77
11.02
11.86
16.02
14.42
12.99
3.98
3.31
3.26
4.56
3.56
Interest
37.60
39.88
30.85
26.20
28.84
18.33
15.55
14.37
20.76
32.51
42.51
Depreciation
115.43
113.39
101.02
97.16
94.21
51.66
50.48
50.54
55.01
57.42
52.23
PBT
167.83
169.27
103.78
148.47
175.30
158.89
180.10
172.78
160.08
70.83
65.90
Tax
42.02
43.00
26.06
36.98
39.15
48.26
62.95
53.63
51.56
19.57
18.33
Tax Rate
25.04%
25.40%
25.11%
24.91%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
PAT
125.81
133.95
83.35
111.28
135.81
110.28
116.76
117.34
106.62
50.48
47.04
PAT before Minority Interest
125.67
134.00
83.42
111.49
136.15
110.64
117.15
119.15
108.52
51.26
47.57
Minority Interest
-0.14
-0.05
-0.07
-0.21
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
PAT Margin
3.94%
4.28%
3.05%
5.32%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
PAT Growth
27.93%
60.71%
-25.10%
-18.06%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
EPS
84.44
89.90
55.94
74.68
91.15
74.01
78.36
78.75
71.56
33.88
31.57
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