Net Sales
5,027.23
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
23.72%
-20.46%
2.39%
12.85%
5.79%
15.46%
19.36%
8.44%
0.35%
3.67%
Cost Of Goods Sold
3,860.96
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
1,166.27
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
23.20%
47.12%
48.92%
44.11%
41.90%
48.71%
50.67%
52.62%
53.60%
54.40%
57.72%
Total Expenditure 
4,730.93
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
296.30
214.81
282.76
346.54
218.67
222.41
214.93
167.28
150.48
90.40
-22.18
EBITDA Margin
5.89%
5.04%
5.28%
6.62%
4.71%
5.07%
5.66%
5.26%
5.13%
3.09%
-0.79%
Other Income
63.95
87.35
44.72
24.69
64.18
34.58
29.67
8.49
17.85
36.45
22.62
Interest
50.24
64.72
29.47
47.87
28.74
37.78
43.15
48.53
54.21
52.80
72.12
Depreciation
91.24
92.29
87.99
74.90
63.81
60.58
57.09
43.15
37.84
33.37
31.76
PBT
218.77
145.15
210.02
248.46
190.30
158.63
144.36
84.10
76.29
40.68
-103.43
Tax
71.70
47.09
65.32
41.99
49.42
36.67
27.70
-7.89
2.23
2.55
1.15
Tax Rate
32.77%
32.44%
31.71%
16.72%
25.27%
23.12%
20.91%
-18.50%
2.93%
6.27%
-1.11%
PAT
147.07
97.75
140.22
208.81
145.88
121.78
103.92
50.54
73.93
38.14
-104.58
PAT before Minority Interest
146.79
98.06
140.67
209.15
146.15
121.96
104.77
50.54
73.93
38.14
-104.58
Minority Interest
-0.28
-0.31
-0.45
-0.34
-0.27
-0.18
-0.85
0.00
0.00
0.00
0.00
PAT Margin
2.93%
2.29%
2.62%
3.99%
3.14%
2.78%
2.74%
1.59%
2.52%
1.30%
-3.71%
PAT Growth
534.74%
-30.29%
-32.85%
43.14%
19.79%
17.19%
105.62%
-31.64%
93.84%
-
EPS
15.27
10.15
14.56
21.68
15.15
12.65
10.79
5.25
7.68
3.96
-10.86
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