Net Sales
6,017.63
5,966.91
6,281.58
6,287.56
5,370.17
4,674.02
4,993.92
1,852.74
733.45
779.63
881.38
Net Sales Growth
-0.64%
-5.01%
-0.10%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
Cost Of Goods Sold
2,109.57
1,839.07
1,799.26
2,035.15
1,755.78
1,540.99
1,505.72
622.13
242.36
279.00
373.25
Gross Profit
3,908.06
4,127.84
4,482.32
4,252.41
3,614.39
3,133.03
3,488.20
1,230.61
491.09
500.63
508.13
GP Margin
64.94%
69.18%
71.36%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
Total Expenditure 
5,493.17
5,429.47
5,855.38
6,024.94
5,112.40
4,364.00
4,702.46
1,806.22
700.15
747.71
875.70
Power & Fuel Cost
-
9.84
11.66
9.71
8.15
8.08
10.46
3.36
0.73
1.79
2.73
% Of Sales
-
0.16%
0.19%
0.15%
0.15%
0.17%
0.21%
0.18%
0.10%
0.23%
0.31%
Employee Cost
-
2,279.21
2,500.81
2,681.70
2,145.60
1,825.38
1,894.51
627.53
192.74
191.51
200.18
% Of Sales
-
38.20%
39.81%
42.65%
39.95%
39.05%
37.94%
33.87%
26.28%
24.56%
22.71%
Manufacturing Exp.
-
11.58
12.62
0.58
0.90
601.98
897.49
1.35
1.90
2.31
8.57
% Of Sales
-
0.19%
0.20%
0.01%
0.02%
12.88%
17.97%
0.07%
0.26%
0.30%
0.97%
General & Admin Exp.
-
1,159.98
1,442.92
1,160.65
1,025.56
211.27
290.06
497.98
248.53
261.06
271.30
% Of Sales
-
19.44%
22.97%
18.46%
19.10%
4.52%
5.81%
26.88%
33.89%
33.49%
30.78%
Selling & Distn. Exp.
-
34.77
45.62
63.91
59.62
42.79
49.04
25.05
4.21
4.04
5.28
% Of Sales
-
0.58%
0.73%
1.02%
1.11%
0.92%
0.98%
1.35%
0.57%
0.52%
0.60%
Miscellaneous Exp.
-
95.02
42.49
73.24
116.79
133.51
55.18
28.82
9.68
8.00
5.28
% Of Sales
-
1.59%
0.68%
1.16%
2.17%
2.86%
1.10%
1.56%
1.32%
1.03%
1.63%
EBITDA
524.46
537.44
426.20
262.62
257.77
310.02
291.46
46.52
33.30
31.92
5.68
EBITDA Margin
8.72%
9.01%
6.78%
4.18%
4.80%
6.63%
5.84%
2.51%
4.54%
4.09%
0.64%
Other Income
21.21
5.03
23.77
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
Interest
151.57
144.72
141.25
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
Depreciation
114.27
113.28
114.34
107.48
98.60
95.56
115.08
14.65
8.17
6.56
8.50
PBT
222.81
284.47
194.38
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
Tax
3.61
7.08
18.72
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
Tax Rate
1.62%
3.35%
12.10%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
PAT
219.20
204.78
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
PAT before Minority Interest
219.20
204.78
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
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
3.64%
3.43%
2.19%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
PAT Growth
29.62%
48.75%
480.89%
-67.41%
-6.88%
-
-
-
44.53%
-
EPS
12.89
12.05
8.10
1.39
4.28
4.59
-4.70
-4.63
0.88
0.61
-2.03
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