Net Sales
5,077.35
5,287.20
5,032.30
3,185.17
2,724.25
3,193.81
3,026.61
2,918.62
2,068.05
2,652.54
3,264.30
Net Sales Growth
-5.94%
5.07%
57.99%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
Cost Of Goods Sold
4,247.08
4,298.98
3,844.42
2,294.86
2,357.01
2,878.03
2,618.67
2,428.04
1,803.35
2,354.11
2,975.82
Gross Profit
830.27
988.23
1,187.88
890.32
367.23
315.77
407.93
490.58
264.71
298.43
288.48
GP Margin
16.35%
18.69%
23.61%
27.95%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
Total Expenditure
4,576.86
4,626.40
4,125.75
2,515.17
2,575.75
3,100.46
2,830.34
2,621.34
1,964.46
2,559.19
3,174.58
Power & Fuel Cost
-
64.90
53.58
41.72
46.55
47.49
40.35
36.60
33.65
41.43
40.27
% Of Sales
-
1.23%
1.06%
1.31%
1.71%
1.49%
1.33%
1.25%
1.63%
1.56%
1.23%
Employee Cost
-
54.72
48.31
45.68
41.69
39.66
39.50
35.31
26.25
31.93
28.27
% Of Sales
-
1.03%
0.96%
1.43%
1.53%
1.24%
1.31%
1.21%
1.27%
1.20%
0.87%
Manufacturing Exp.
-
22.92
19.74
18.00
19.77
21.73
22.09
20.48
12.79
13.86
16.20
% Of Sales
-
0.43%
0.39%
0.57%
0.73%
0.68%
0.73%
0.70%
0.62%
0.52%
0.50%
General & Admin Exp.
-
27.63
21.09
17.74
20.26
17.28
15.74
15.26
11.27
13.02
7.73
% Of Sales
-
0.52%
0.42%
0.56%
0.74%
0.54%
0.52%
0.52%
0.54%
0.49%
0.24%
Selling & Distn. Exp.
-
117.29
118.80
78.17
60.77
66.19
62.33
64.35
47.03
58.98
58.28
% Of Sales
-
2.22%
2.36%
2.45%
2.23%
2.07%
2.06%
2.20%
2.27%
2.22%
1.79%
Miscellaneous Exp.
-
39.96
19.80
19.00
29.70
30.08
31.66
21.31
30.13
45.88
58.28
% Of Sales
-
0.76%
0.39%
0.60%
1.09%
0.94%
1.05%
0.73%
1.46%
1.73%
1.47%
EBITDA
500.49
660.80
906.55
670.00
148.50
93.35
196.27
297.28
103.59
93.35
89.72
EBITDA Margin
9.86%
12.50%
18.01%
21.03%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
Other Income
70.05
58.94
30.50
21.28
11.93
10.03
8.02
7.49
3.62
3.04
6.17
Interest
6.31
6.25
7.38
8.35
6.49
3.94
4.60
4.70
5.31
16.60
22.84
Depreciation
57.07
46.60
41.85
39.14
36.03
23.27
20.75
22.22
17.05
23.64
28.74
PBT
507.18
666.89
887.82
643.78
117.90
76.16
178.94
277.85
84.85
56.14
44.30
Tax
132.38
168.75
224.55
166.29
15.25
26.96
62.82
98.44
27.80
20.44
13.71
Tax Rate
26.10%
25.30%
25.29%
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
PAT
374.79
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
PAT before Minority Interest
374.79
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
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
7.38%
9.42%
13.18%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
PAT Growth
-33.57%
-24.90%
38.91%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
EPS
19.94
26.50
35.28
25.40
5.46
2.62
6.18
9.54
3.03
1.90
1.63
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