Net Sales
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
890.89
Net Sales Growth
-5.01%
-0.10%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
-1.07%
Cost Of Goods Sold
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
380.14
Gross Profit
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
510.75
GP Margin
69.18%
71.36%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
57.33%
Total Expenditure 
5,443.63
5,855.38
6,024.94
5,112.40
4,364.00
4,702.46
1,806.22
700.15
747.71
875.70
868.38
Power & Fuel Cost
-
11.66
9.71
8.15
8.08
10.46
3.36
0.73
1.79
2.73
2.80
% Of Sales
-
0.19%
0.15%
0.15%
0.17%
0.21%
0.18%
0.10%
0.23%
0.31%
0.31%
Employee Cost
-
2,500.81
2,681.70
2,145.60
1,825.38
1,894.51
627.53
192.74
191.51
200.18
192.49
% Of Sales
-
39.81%
42.65%
39.95%
39.05%
37.94%
33.87%
26.28%
24.56%
22.71%
21.61%
Manufacturing Exp.
-
12.62
0.58
0.90
601.98
897.49
1.35
1.90
2.31
8.57
9.01
% Of Sales
-
0.20%
0.01%
0.02%
12.88%
17.97%
0.07%
0.26%
0.30%
0.97%
1.01%
General & Admin Exp.
-
1,442.60
1,160.65
1,025.56
211.27
290.06
497.98
248.53
261.06
271.30
271.83
% Of Sales
-
22.97%
18.46%
19.10%
4.52%
5.81%
26.88%
33.89%
33.49%
30.78%
30.51%
Selling & Distn. Exp.
-
45.62
63.91
59.62
42.79
49.04
25.05
4.21
4.04
5.28
6.92
% Of Sales
-
0.73%
1.02%
1.11%
0.92%
0.98%
1.35%
0.57%
0.52%
0.60%
0.78%
Miscellaneous Exp.
-
42.81
73.24
116.79
133.51
55.18
28.82
9.68
8.00
14.39
6.92
% Of Sales
-
0.68%
1.16%
2.17%
2.86%
1.10%
1.56%
1.32%
1.03%
1.63%
0.58%
EBITDA
523.28
426.20
262.62
257.77
310.02
291.46
46.52
33.30
31.92
5.68
22.51
EBITDA Margin
8.77%
6.78%
4.18%
4.80%
6.63%
5.84%
2.51%
4.54%
4.09%
0.64%
2.53%
Other Income
11.54
23.77
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
6.28
Interest
144.72
141.25
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
25.92
Depreciation
113.28
114.34
107.48
98.60
95.56
115.08
14.65
8.17
6.56
8.50
18.44
PBT
211.13
194.38
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
-15.57
Tax
7.08
18.72
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
2.91
Tax Rate
3.35%
12.10%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
16.46%
PAT
204.05
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
14.77
PAT before Minority Interest
204.05
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
14.77
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
3.42%
2.19%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
1.66%
PAT Growth
50.04%
480.89%
-67.41%
-6.88%
-
-
-
44.53%
-
-
EPS
12.05
8.13
1.40
4.30
4.61
-4.72
-4.65
0.88
0.61
-2.04
0.87
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