Net Sales
6,321.85
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
5.95%
-5.01%
-0.10%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
Cost Of Goods Sold
2,226.29
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
4,095.56
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
64.78%
69.18%
71.36%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
Total Expenditure 
5,769.59
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
552.26
537.44
426.20
262.62
257.77
310.02
268.07
46.52
33.30
31.92
5.68
EBITDA Margin
8.74%
9.01%
6.78%
4.18%
4.80%
6.63%
5.37%
2.51%
4.54%
4.09%
0.64%
Other Income
24.34
5.03
23.77
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
Interest
157.64
144.72
141.25
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
Depreciation
116.35
113.28
114.34
107.48
98.60
95.56
91.69
14.65
8.17
6.56
8.50
PBT
239.18
284.47
194.38
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
Tax
21.62
7.08
18.72
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
Tax Rate
9.04%
3.35%
12.10%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
PAT
217.56
204.78
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
PAT before Minority Interest
217.56
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
3.44%
3.43%
2.19%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
PAT Growth
6.62%
48.75%
480.89%
-67.41%
-6.88%
-
-
-
44.53%
-
EPS
12.26
11.54
7.76
1.34
4.10
4.40
-4.50
-4.44
0.84
0.58
-1.95
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