Net Sales
4,185.36
3,987.64
3,864.24
2,378.88
2,222.20
1,790.32
1,210.73
1,370.95
1,174.52
1,031.28
930.47
Net Sales Growth
7.65%
3.19%
62.44%
7.05%
24.12%
47.87%
-11.69%
16.72%
13.89%
10.83%
Cost Of Goods Sold
2,031.38
1,924.65
1,930.29
1,135.13
1,177.17
888.20
605.04
691.95
523.25
536.35
481.77
Gross Profit
2,153.98
2,062.99
1,933.95
1,243.76
1,045.02
902.12
605.69
679.00
651.26
494.93
448.71
GP Margin
51.46%
51.73%
50.05%
52.28%
47.03%
50.39%
50.03%
49.53%
55.45%
47.99%
48.22%
Total Expenditure 
3,825.83
3,652.08
3,504.86
2,126.28
1,958.11
1,605.91
1,109.24
1,298.06
1,112.72
1,054.57
962.39
Power & Fuel Cost
-
70.00
54.87
37.95
30.91
26.01
19.07
23.59
24.13
22.76
20.93
% Of Sales
-
1.76%
1.42%
1.60%
1.39%
1.45%
1.58%
1.72%
2.05%
2.21%
2.25%
Employee Cost
-
1,328.98
1,226.52
777.59
619.32
538.78
371.56
467.42
394.96
339.02
308.19
% Of Sales
-
33.33%
31.74%
32.69%
27.87%
30.09%
30.69%
34.09%
33.63%
32.87%
33.12%
Manufacturing Exp.
-
130.73
108.43
62.84
53.48
63.05
35.67
35.67
39.76
54.73
46.52
% Of Sales
-
3.28%
2.81%
2.64%
2.41%
3.52%
2.95%
2.60%
3.39%
5.31%
5.00%
General & Admin Exp.
-
93.14
87.97
69.68
42.92
42.06
36.96
33.75
67.95
68.83
56.07
% Of Sales
-
2.34%
2.28%
2.93%
1.93%
2.35%
3.05%
2.46%
5.79%
6.67%
6.03%
Selling & Distn. Exp.
-
60.73
68.11
22.44
20.43
32.08
16.52
19.00
22.60
23.03
19.14
% Of Sales
-
1.52%
1.76%
0.94%
0.92%
1.79%
1.36%
1.39%
1.92%
2.23%
2.06%
Miscellaneous Exp.
-
43.85
28.67
20.65
13.88
15.73
24.42
26.68
40.06
9.85
19.14
% Of Sales
-
1.10%
0.74%
0.87%
0.62%
0.88%
2.02%
1.95%
3.41%
0.96%
3.20%
EBITDA
359.54
335.56
359.38
252.60
264.09
184.41
101.49
72.89
61.80
-23.29
-31.92
EBITDA Margin
8.59%
8.42%
9.30%
10.62%
11.88%
10.30%
8.38%
5.32%
5.26%
-2.26%
-3.43%
Other Income
94.62
98.12
64.53
31.51
31.72
31.78
12.21
29.21
21.68
47.09
41.53
Interest
103.17
95.16
77.43
36.34
25.72
40.21
34.46
36.82
32.91
37.45
36.41
Depreciation
173.33
166.90
128.40
88.77
71.75
58.95
52.62
54.82
19.22
16.46
18.30
PBT
177.65
171.62
218.07
158.99
198.34
117.03
26.62
10.45
31.34
-30.12
-45.10
Tax
74.70
71.49
59.53
28.02
31.42
-0.05
0.13
0.00
-0.50
0.88
2.14
Tax Rate
42.05%
41.66%
27.30%
17.62%
15.37%
-0.04%
0.49%
0.00%
-1.99%
-2.92%
-4.75%
PAT
102.95
100.13
158.54
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
-47.24
PAT before Minority Interest
102.95
100.13
158.54
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
-47.24
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
2.46%
2.51%
4.10%
5.51%
7.78%
6.54%
2.19%
2.22%
2.18%
-3.01%
-5.08%
PAT Growth
-40.43%
-36.84%
21.05%
-24.28%
47.74%
341.98%
-12.83%
18.80%
-
-
EPS
14.05
13.66
21.63
17.87
23.60
15.97
3.61
4.15
3.49
-4.23
-6.44
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