Net Sales
6,175.49
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
4.62%
-5.01%
-0.10%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
Cost Of Goods Sold
2,183.46
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
3,992.03
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
64.64%
69.18%
71.36%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
Total Expenditure 
5,637.63
5,429.47
5,855.38
6,024.94
5,112.40
4,364.00
4,725.85
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
8.72
9.20
8.99
16.70
8.06
6.60
8.44
8.57
% Of Sales
-
0.19%
0.20%
0.14%
0.17%
0.19%
0.33%
0.44%
0.90%
1.08%
0.97%
General & Admin Exp.
-
1,159.98
1,442.92
1,152.51
1,017.26
804.26
1,170.85
491.27
243.83
254.93
271.30
% Of Sales
-
19.44%
22.97%
18.33%
18.94%
17.21%
23.45%
26.52%
33.24%
32.70%
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
78.57
28.82
9.68
8.00
5.28
% Of Sales
-
1.59%
0.68%
1.16%
2.17%
2.86%
1.57%
1.56%
1.32%
1.03%
1.63%
EBITDA
537.86
537.44
426.20
262.62
257.77
310.02
268.07
46.52
33.30
31.92
5.68
EBITDA Margin
8.71%
9.01%
6.78%
4.18%
4.80%
6.63%
5.37%
2.51%
4.54%
4.09%
0.64%
Other Income
20.95
5.03
23.77
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
Interest
159.84
144.72
141.25
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
Depreciation
112.96
113.28
114.34
107.48
98.60
95.56
91.69
14.65
8.17
6.56
8.50
PBT
220.47
284.47
194.38
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
Tax
7.55
7.08
18.72
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
Tax Rate
3.42%
3.35%
12.10%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
PAT
212.92
204.78
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
PAT before Minority Interest
212.92
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
3.45%
3.43%
2.19%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
PAT Growth
15.44%
48.75%
480.89%
-67.41%
-6.88%
-
-
-
44.53%
-
EPS
12.50
12.02
8.08
1.39
4.27
4.58
-4.69
-4.62
0.88
0.61
-2.03
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