Net Sales
5,930.27
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
-3.31%
-0.10%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
-1.07%
Cost Of Goods Sold
1,965.49
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
3,964.78
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
66.86%
71.36%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
57.33%
Total Expenditure 
5,416.51
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
513.76
426.20
262.62
257.77
310.02
291.46
46.52
33.30
31.92
5.68
22.51
EBITDA Margin
8.66%
6.78%
4.18%
4.80%
6.63%
5.84%
2.51%
4.54%
4.09%
0.64%
2.53%
Other Income
23.67
23.77
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
6.28
Interest
144.36
141.25
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
25.92
Depreciation
113.55
114.34
107.48
98.60
95.56
115.08
14.65
8.17
6.56
8.50
18.44
PBT
216.48
194.38
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
-15.57
Tax
1.68
18.72
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
2.91
Tax Rate
0.78%
12.10%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
16.46%
PAT
214.80
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
14.77
PAT before Minority Interest
214.80
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
3.62%
2.19%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
1.66%
PAT Growth
44.44%
480.89%
-67.41%
-6.88%
-
-
-
44.53%
-
-
EPS
12.65
8.11
1.40
4.28
4.60
-4.71
-4.64
0.88
0.61
-2.04
0.87
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