Net Sales
2,653.77
2,927.51
2,435.68
1,791.71
1,745.57
1,911.91
1,664.69
1,511.84
1,730.33
1,582.85
1,568.72
Net Sales Growth
-7.63%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
9.32%
0.90%
Cost Of Goods Sold
1,898.25
2,188.43
1,741.43
1,177.61
1,192.34
1,322.50
1,078.50
951.41
1,115.19
1,093.60
1,115.92
Gross Profit
755.52
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
489.25
452.80
GP Margin
28.47%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
30.91%
28.86%
Total Expenditure
2,431.53
2,720.59
2,263.65
1,575.10
1,609.84
1,747.68
1,463.40
1,312.04
1,534.28
1,427.08
1,431.02
Power & Fuel Cost
-
86.86
103.07
57.12
63.03
65.99
56.64
43.71
49.48
44.09
37.68
% Of Sales
-
2.97%
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
2.86%
2.79%
2.40%
Employee Cost
-
171.11
163.16
138.84
139.64
126.66
126.97
121.26
139.45
100.64
87.84
% Of Sales
-
5.84%
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
8.06%
6.36%
5.60%
Manufacturing Exp.
-
50.86
47.99
39.73
35.96
15.56
15.22
14.01
15.74
12.44
13.30
% Of Sales
-
1.74%
1.97%
2.22%
2.06%
0.81%
0.91%
0.93%
0.91%
0.79%
0.85%
General & Admin Exp.
-
88.40
85.53
67.98
81.06
96.59
97.68
100.17
114.71
95.44
82.71
% Of Sales
-
3.02%
3.51%
3.79%
4.64%
5.05%
5.87%
6.63%
6.63%
6.03%
5.27%
Selling & Distn. Exp.
-
100.92
92.63
64.84
64.85
91.16
62.00
60.62
69.90
62.65
68.34
% Of Sales
-
3.45%
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
4.04%
3.96%
4.36%
Miscellaneous Exp.
-
34.01
29.84
28.98
32.96
29.22
26.39
20.86
29.81
18.22
68.34
% Of Sales
-
1.16%
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
1.72%
1.15%
1.61%
EBITDA
222.24
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
155.77
137.70
EBITDA Margin
8.37%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
9.84%
8.78%
Other Income
16.85
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
29.66
31.56
Interest
4.45
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
3.41
2.16
Depreciation
55.57
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
28.51
25.18
PBT
179.07
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
153.51
141.92
Tax
46.40
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
52.27
47.85
Tax Rate
25.91%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
34.05%
33.72%
PAT
132.67
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
94.07
PAT before Minority Interest
132.67
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
94.07
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
5.00%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
6.40%
6.00%
PAT Growth
24.41%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
18.29%
7.62%
EPS
57.43
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
43.83
40.72
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