Net Sales
3,951.39
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
-30.15%
2.39%
12.85%
5.79%
15.46%
19.36%
8.44%
0.35%
3.67%
-5.38%
Cost Of Goods Sold
6,656.11
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
-2,704.72
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
-68.45%
43.19%
44.11%
41.90%
48.71%
50.67%
52.62%
53.60%
54.40%
57.72%
60.39%
Total Expenditure 
3,776.06
5,123.41
4,888.30
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
64.48
112.04
43.99
36.16
78.80
62.50
36.70
58.53
76.59
% Of Sales
-
2.54%
1.23%
2.42%
1.00%
0.95%
2.48%
2.13%
1.26%
2.08%
1.16%
EBITDA
175.33
236.78
346.54
218.67
222.41
214.93
167.28
150.48
90.40
-22.18
256.24
EBITDA Margin
4.44%
4.42%
6.62%
4.71%
5.07%
5.66%
5.26%
5.13%
3.09%
-0.79%
8.60%
Other Income
28.91
90.70
24.69
64.18
34.58
29.67
8.49
17.85
36.45
22.62
31.86
Interest
58.21
29.47
47.87
28.74
37.78
43.15
48.53
54.21
52.80
72.12
25.54
Depreciation
91.14
87.99
74.90
63.81
60.58
57.09
43.15
37.84
33.37
31.76
31.93
PBT
54.14
210.02
248.46
190.30
158.63
144.36
84.10
76.29
40.68
-103.43
230.63
Tax
14.81
65.32
41.99
49.42
36.67
27.70
-7.89
2.23
2.55
1.15
72.76
Tax Rate
27.36%
31.71%
16.72%
25.27%
23.12%
20.91%
-18.50%
2.93%
6.27%
-1.11%
31.49%
PAT
39.33
140.22
208.81
145.88
121.78
103.92
50.54
73.93
38.14
-104.58
158.31
PAT before Minority Interest
39.14
140.67
209.15
146.15
121.96
104.77
50.54
73.93
38.14
-104.58
158.31
Minority Interest
-0.19
-0.45
-0.34
-0.27
-0.18
-0.85
0.00
0.00
0.00
0.00
0.00
PAT Margin
1.00%
2.62%
3.99%
3.14%
2.78%
2.74%
1.59%
2.52%
1.30%
-3.71%
5.31%
PAT Growth
-81.26%
-32.85%
43.14%
19.79%
17.19%
105.62%
-31.64%
93.84%
-
-
EPS
4.08
14.56
21.68
15.15
12.65
10.79
5.25
7.68
3.96
-10.86
16.44
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