Net Sales
6,653.61
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
12.20%
-5.01%
-0.10%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
Cost Of Goods Sold
2,279.18
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
4,374.43
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
65.75%
69.18%
71.36%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
Total Expenditure 
6,057.21
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
596.40
537.44
426.20
262.62
257.77
310.02
268.07
46.52
33.30
31.92
5.68
EBITDA Margin
8.96%
9.01%
6.78%
4.18%
4.80%
6.63%
5.37%
2.51%
4.54%
4.09%
0.64%
Other Income
25.86
5.03
23.77
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
Interest
172.06
144.72
141.25
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
Depreciation
125.38
113.28
114.34
107.48
98.60
95.56
91.69
14.65
8.17
6.56
8.50
PBT
255.08
284.47
194.38
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
Tax
29.06
7.08
18.72
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
Tax Rate
11.39%
3.35%
12.10%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
PAT
226.02
204.78
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
PAT before Minority Interest
226.02
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
3.40%
3.43%
2.19%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
PAT Growth
5.22%
48.75%
480.89%
-67.41%
-6.88%
-
-
-
44.53%
-
EPS
12.73
11.53
7.75
1.33
4.09
4.40
-4.50
-4.44
0.84
0.58
-1.95
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