Net Sales
4,689.61
4,263.59
5,360.19
5,234.84
4,638.95
4,385.24
3,797.96
3,181.94
2,934.27
2,924.01
2,820.40
Net Sales Growth
6.32%
-20.46%
2.39%
12.85%
5.79%
15.46%
19.36%
8.44%
0.35%
3.67%
Cost Of Goods Sold
3,587.41
2,254.53
2,737.83
2,925.88
2,695.19
2,249.26
1,873.54
1,507.61
1,361.63
1,333.27
1,192.42
Gross Profit
1,102.20
2,009.06
2,622.36
2,308.96
1,943.76
2,135.98
1,924.43
1,674.33
1,572.64
1,590.73
1,627.98
GP Margin
23.50%
47.12%
48.92%
44.11%
41.90%
48.71%
50.67%
52.62%
53.60%
54.40%
57.72%
Total Expenditure 
4,408.93
4,048.78
5,077.43
4,888.30
4,420.28
4,162.83
3,583.03
3,014.66
2,783.79
2,833.61
2,842.58
Power & Fuel Cost
-
13.85
17.59
17.22
17.23
16.64
17.02
14.89
14.80
13.35
10.07
% Of Sales
-
0.32%
0.33%
0.33%
0.37%
0.38%
0.45%
0.47%
0.50%
0.46%
0.36%
Employee Cost
-
381.81
484.51
421.49
397.72
339.03
398.56
267.46
247.61
229.95
220.69
% Of Sales
-
8.96%
9.04%
8.05%
8.57%
7.73%
10.49%
8.41%
8.44%
7.86%
7.82%
Manufacturing Exp.
-
1,047.82
1,318.35
1,041.89
800.24
1,108.08
931.64
903.07
896.23
1,016.02
1,163.51
% Of Sales
-
24.58%
24.60%
19.90%
17.25%
25.27%
24.53%
28.38%
30.54%
34.75%
41.25%
General & Admin Exp.
-
99.48
168.78
187.53
159.02
164.78
171.45
118.34
105.16
112.33
104.56
% Of Sales
-
2.33%
3.15%
3.58%
3.43%
3.76%
4.51%
3.72%
3.58%
3.84%
3.71%
Selling & Distn. Exp.
-
167.69
260.26
229.81
238.84
241.05
154.65
124.48
95.86
91.99
92.80
% Of Sales
-
3.93%
4.86%
4.39%
5.15%
5.50%
4.07%
3.91%
3.27%
3.15%
3.29%
Miscellaneous Exp.
-
83.60
90.11
64.48
112.04
43.99
36.16
78.80
62.50
36.70
92.80
% Of Sales
-
1.96%
1.68%
1.23%
2.42%
1.00%
0.95%
2.48%
2.13%
1.26%
2.08%
EBITDA
280.68
214.81
282.76
346.54
218.67
222.41
214.93
167.28
150.48
90.40
-22.18
EBITDA Margin
5.99%
5.04%
5.28%
6.62%
4.71%
5.07%
5.66%
5.26%
5.13%
3.09%
-0.79%
Other Income
61.69
87.35
44.72
24.69
64.18
34.58
29.67
8.49
17.85
36.45
22.62
Interest
56.91
64.72
29.47
47.87
28.74
37.78
43.15
48.53
54.21
52.80
72.12
Depreciation
91.44
92.29
87.99
74.90
63.81
60.58
57.09
43.15
37.84
33.37
31.76
PBT
194.02
145.15
210.02
248.46
190.30
158.63
144.36
84.10
76.29
40.68
-103.43
Tax
63.13
47.09
65.32
41.99
49.42
36.67
27.70
-7.89
2.23
2.55
1.15
Tax Rate
32.54%
32.44%
31.71%
16.72%
25.27%
23.12%
20.91%
-18.50%
2.93%
6.27%
-1.11%
PAT
130.89
97.75
140.22
208.81
145.88
121.78
103.92
50.54
73.93
38.14
-104.58
PAT before Minority Interest
130.62
98.06
140.67
209.15
146.15
121.96
104.77
50.54
73.93
38.14
-104.58
Minority Interest
-0.27
-0.31
-0.45
-0.34
-0.27
-0.18
-0.85
0.00
0.00
0.00
0.00
PAT Margin
2.79%
2.29%
2.62%
3.99%
3.14%
2.78%
2.74%
1.59%
2.52%
1.30%
-3.71%
PAT Growth
189.00%
-30.29%
-32.85%
43.14%
19.79%
17.19%
105.62%
-31.64%
93.84%
-
EPS
13.59
10.15
14.56
21.68
15.15
12.65
10.79
5.25
7.68
3.96
-10.86
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