Net Sales
-
2,475.88
2,608.05
2,551.71
2,927.51
2,435.68
1,791.71
1,745.57
1,911.91
1,664.69
1,511.84
Net Sales Growth
-
-5.07%
2.21%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
Cost Of Goods Sold
-
1,742.06
1,917.62
1,840.21
2,188.43
1,741.43
1,177.61
1,192.34
1,322.50
1,078.50
951.41
Gross Profit
-
733.82
690.43
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
GP Margin
-
29.64%
26.47%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
Total Expenditure
-
2,335.19
2,491.46
2,381.12
2,720.59
2,263.65
1,575.10
1,609.84
1,747.68
1,463.40
1,312.04
Power & Fuel Cost
-
69.35
73.48
78.35
86.86
103.07
57.12
63.03
65.99
56.64
43.71
% Of Sales
-
2.80%
2.82%
3.07%
2.97%
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
Employee Cost
-
201.75
192.63
182.80
171.11
163.16
138.84
139.64
126.66
126.97
121.26
% Of Sales
-
8.15%
7.39%
7.16%
5.84%
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
Manufacturing Exp.
-
57.98
58.00
59.96
50.86
47.99
39.73
35.96
30.43
27.70
25.37
% Of Sales
-
2.34%
2.22%
2.35%
1.74%
1.97%
2.22%
2.06%
1.59%
1.66%
1.68%
General & Admin Exp.
-
127.60
106.99
89.87
88.40
85.53
67.98
81.06
81.72
85.20
88.81
% Of Sales
-
5.15%
4.10%
3.52%
3.02%
3.51%
3.79%
4.64%
4.27%
5.12%
5.87%
Selling & Distn. Exp.
-
107.08
108.49
100.44
100.92
92.63
64.84
64.85
91.16
62.00
60.62
% Of Sales
-
4.32%
4.16%
3.94%
3.45%
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
Miscellaneous Exp.
-
29.37
34.25
29.49
34.01
29.84
28.98
32.96
29.22
26.39
60.62
% Of Sales
-
1.19%
1.31%
1.16%
1.16%
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
EBITDA
-
140.69
116.59
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
EBITDA Margin
-
5.68%
4.47%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
Other Income
-
18.70
17.52
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
Interest
-
5.16
4.68
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
Depreciation
-
49.30
54.75
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
PBT
-
104.93
74.68
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
Tax
-
21.66
19.56
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
Tax Rate
-
26.05%
26.19%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
PAT
-
61.50
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
PAT before Minority Interest
-
61.50
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
2.48%
2.11%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
PAT Growth
-
11.57%
-41.89%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
EPS
-
26.62
23.86
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
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