Net Sales
2,288.65
2,764.88
2,808.76
2,556.14
2,362.98
2,139.60
1,840.30
1,742.34
1,574.13
1,405.10
1,191.41
Net Sales Growth
-20.22%
-1.56%
9.88%
8.17%
10.44%
16.26%
5.62%
10.69%
12.03%
17.94%
Cost Of Goods Sold
1,510.26
1,611.92
1,486.69
1,331.35
1,317.91
1,201.81
1,069.21
1,063.51
949.21
826.06
655.19
Gross Profit
778.39
1,152.96
1,322.07
1,224.79
1,045.07
937.78
771.09
678.83
624.92
579.04
536.21
GP Margin
34.01%
41.70%
47.07%
47.92%
44.23%
43.83%
41.90%
38.96%
39.70%
41.21%
45.01%
Total Expenditure
2,146.44
2,425.07
2,301.16
2,076.33
1,994.20
1,803.15
1,636.59
1,630.87
1,462.90
1,283.22
1,035.17
Power & Fuel Cost
-
16.04
16.79
15.09
13.06
13.51
11.76
12.22
10.77
9.78
7.95
% Of Sales
-
0.58%
0.60%
0.59%
0.55%
0.63%
0.64%
0.70%
0.68%
0.70%
0.67%
Employee Cost
-
297.82
301.06
324.08
280.03
250.39
246.16
247.58
212.82
185.66
149.07
% Of Sales
-
10.77%
10.72%
12.68%
11.85%
11.70%
13.38%
14.21%
13.52%
13.21%
12.51%
Manufacturing Exp.
-
56.69
71.39
50.26
50.48
43.57
92.21
86.21
98.64
91.30
80.43
% Of Sales
-
2.05%
2.54%
1.97%
2.14%
2.04%
5.01%
4.95%
6.27%
6.50%
6.75%
General & Admin Exp.
-
161.04
204.16
174.24
169.41
127.42
106.08
104.36
102.46
92.71
73.58
% Of Sales
-
5.82%
7.27%
6.82%
7.17%
5.96%
5.76%
5.99%
6.51%
6.60%
6.18%
Selling & Distn. Exp.
-
126.05
147.67
128.66
124.66
111.26
70.10
63.89
65.92
56.69
53.83
% Of Sales
-
4.56%
5.26%
5.03%
5.28%
5.20%
3.81%
3.67%
4.19%
4.03%
4.52%
Miscellaneous Exp.
-
155.51
73.40
52.65
38.66
55.20
41.06
53.09
23.08
21.02
53.83
% Of Sales
-
5.62%
2.61%
2.06%
1.64%
2.58%
2.23%
3.05%
1.47%
1.50%
1.27%
EBITDA
142.20
339.81
507.60
479.81
368.78
336.45
203.71
111.47
111.23
121.88
156.24
EBITDA Margin
6.21%
12.29%
18.07%
18.77%
15.61%
15.72%
11.07%
6.40%
7.07%
8.67%
13.11%
Other Income
38.06
41.58
32.83
43.62
49.47
17.83
14.48
19.94
10.50
5.27
11.00
Interest
3.28
3.61
1.09
1.94
2.27
2.25
4.02
14.75
10.24
4.01
1.81
Depreciation
60.23
57.38
41.88
41.80
46.75
48.93
49.60
47.60
36.30
27.03
17.37
PBT
116.77
320.40
497.46
479.68
369.22
303.10
164.56
69.07
75.20
96.11
148.06
Tax
43.91
101.43
174.47
169.15
128.46
108.34
56.22
26.08
22.93
31.34
49.26
Tax Rate
37.60%
31.66%
35.07%
35.26%
34.79%
35.74%
34.16%
37.76%
30.49%
32.61%
33.27%
PAT
72.85
218.97
322.99
310.54
240.76
194.76
108.34
42.99
52.27
64.77
98.81
PAT before Minority Interest
72.85
218.97
322.99
310.54
240.76
194.76
108.34
42.99
52.27
64.77
98.81
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
3.18%
7.92%
11.50%
12.15%
10.19%
9.10%
5.89%
2.47%
3.32%
4.61%
8.29%
PAT Growth
-78.36%
-32.21%
4.01%
28.98%
23.62%
79.77%
152.01%
-17.75%
-19.30%
-34.45%
EPS
64.47
193.78
285.83
274.81
213.06
172.35
95.88
38.04
46.26
57.32
87.44
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