Net Sales
4,410.76
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
2,980.73
Net Sales Growth
-16.82%
2.39%
12.85%
5.79%
15.46%
19.36%
8.44%
0.35%
3.67%
-5.38%
Cost Of Goods Sold
6,987.91
3,045.05
2,925.88
2,695.19
2,249.26
1,873.54
1,507.61
1,361.63
1,333.27
1,192.42
1,180.63
Gross Profit
-2,577.15
2,315.14
2,308.96
1,943.76
2,135.98
1,924.43
1,674.33
1,572.64
1,590.73
1,627.98
1,800.10
GP Margin
-58.43%
43.19%
44.11%
41.90%
48.71%
50.67%
52.62%
53.60%
54.40%
57.72%
60.39%
Total Expenditure 
4,241.46
5,123.41
4,926.70
4,420.28
4,162.83
3,583.03
3,014.66
2,783.79
2,833.61
2,842.58
2,724.49
Power & Fuel Cost
-
17.59
17.22
17.23
16.64
17.02
14.89
14.80
13.35
10.07
11.65
% Of Sales
-
0.33%
0.33%
0.37%
0.38%
0.45%
0.47%
0.50%
0.46%
0.36%
0.39%
Employee Cost
-
484.51
421.49
397.72
339.03
398.56
267.46
247.61
229.95
220.69
215.07
% Of Sales
-
9.04%
8.05%
8.57%
7.73%
10.49%
8.41%
8.44%
7.86%
7.82%
7.22%
Manufacturing Exp.
-
1,011.13
1,041.89
800.24
1,108.08
931.64
903.07
896.23
1,016.02
1,163.51
1,109.24
% Of Sales
-
18.86%
19.90%
17.25%
25.27%
24.53%
28.38%
30.54%
34.75%
41.25%
37.21%
General & Admin Exp.
-
168.78
187.53
159.02
164.78
171.45
118.34
105.16
112.33
104.56
96.77
% Of Sales
-
3.15%
3.58%
3.43%
3.76%
4.51%
3.72%
3.58%
3.84%
3.71%
3.25%
Selling & Distn. Exp.
-
260.26
229.81
238.84
241.05
154.65
124.48
95.86
91.99
92.80
76.59
% Of Sales
-
4.86%
4.39%
5.15%
5.50%
4.07%
3.91%
3.27%
3.15%
3.29%
2.57%
Miscellaneous Exp.
-
136.09
102.88
112.04
43.99
36.16
78.80
62.50
36.70
58.53
76.59
% Of Sales
-
2.54%
1.97%
2.42%
1.00%
0.95%
2.48%
2.13%
1.26%
2.08%
1.16%
EBITDA
169.30
236.78
308.14
218.67
222.41
214.93
167.28
150.48
90.40
-22.18
256.24
EBITDA Margin
3.84%
4.42%
5.89%
4.71%
5.07%
5.66%
5.26%
5.13%
3.09%
-0.79%
8.60%
Other Income
31.65
90.70
63.09
64.18
34.58
29.67
8.49
17.85
36.45
22.62
31.86
Interest
39.78
29.47
47.87
28.74
37.78
43.15
48.53
54.21
52.80
72.12
25.54
Depreciation
88.57
87.99
74.90
63.81
60.58
57.09
43.15
37.84
33.37
31.76
31.93
PBT
68.57
210.02
248.46
190.30
158.63
144.36
84.10
76.29
40.68
-103.43
230.63
Tax
23.28
65.32
41.99
49.42
36.67
27.70
-7.89
2.23
2.55
1.15
72.76
Tax Rate
33.95%
31.71%
16.72%
25.27%
23.12%
20.91%
-18.50%
2.93%
6.27%
-1.11%
31.49%
PAT
45.29
140.22
208.81
145.88
121.78
103.92
50.54
73.93
38.14
-104.58
158.31
PAT before Minority Interest
44.91
140.67
209.15
146.15
121.96
104.77
50.54
73.93
38.14
-104.58
158.31
Minority Interest
-0.38
-0.45
-0.34
-0.27
-0.18
-0.85
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.03%
2.62%
3.99%
3.14%
2.78%
2.74%
1.59%
2.52%
1.30%
-3.71%
5.31%
PAT Growth
-76.17%
-32.85%
43.14%
19.79%
17.19%
105.62%
-31.64%
93.84%
-
-
EPS
4.70
14.56
21.68
15.15
12.65
10.79
5.25
7.68
3.96
-10.86
16.44
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