Net Sales
2,923.43
2,842.02
2,519.19
2,080.13
1,934.21
1,858.52
2,152.82
2,062.70
1,716.89
1,467.63
1,186.78
Net Sales Growth
-3.12%
12.81%
21.11%
7.54%
4.07%
-13.67%
4.37%
20.14%
16.98%
23.66%
Cost Of Goods Sold
1,317.00
1,353.03
1,269.84
1,139.47
1,031.04
1,043.80
1,156.28
1,045.49
946.59
890.30
736.60
Gross Profit
1,606.43
1,488.99
1,249.34
940.66
903.16
814.71
996.54
1,017.20
770.30
577.32
450.17
GP Margin
54.95%
52.39%
49.59%
45.22%
46.69%
43.84%
46.29%
49.31%
44.87%
39.34%
37.93%
Total Expenditure
2,452.57
2,407.92
2,142.52
1,896.92
1,778.47
1,696.01
1,830.89
1,656.97
1,468.14
1,308.81
1,097.05
Power & Fuel Cost
-
87.27
64.66
81.57
94.27
85.36
73.66
70.76
69.69
66.23
65.60
% Of Sales
-
3.07%
2.57%
3.92%
4.87%
4.59%
3.42%
3.43%
4.06%
4.51%
5.53%
Employee Cost
-
164.16
135.33
135.93
134.61
117.10
106.76
89.60
69.76
57.99
51.19
% Of Sales
-
5.78%
5.37%
6.53%
6.96%
6.30%
4.96%
4.34%
4.06%
3.95%
4.31%
Manufacturing Exp.
-
468.32
483.75
359.38
345.23
317.56
325.64
273.96
203.64
164.89
136.04
% Of Sales
-
16.48%
19.20%
17.28%
17.85%
17.09%
15.13%
13.28%
11.86%
11.24%
11.46%
General & Admin Exp.
-
44.39
37.07
23.83
20.50
22.74
30.72
28.03
22.98
16.88
9.91
% Of Sales
-
1.56%
1.47%
1.15%
1.06%
1.22%
1.43%
1.36%
1.34%
1.15%
0.84%
Selling & Distn. Exp.
-
200.88
79.99
84.87
79.34
60.31
78.45
93.46
123.14
78.40
59.90
% Of Sales
-
7.07%
3.18%
4.08%
4.10%
3.25%
3.64%
4.53%
7.17%
5.34%
5.05%
Miscellaneous Exp.
-
89.87
71.87
71.88
73.49
49.14
59.37
55.66
32.35
34.12
59.90
% Of Sales
-
3.16%
2.85%
3.46%
3.80%
2.64%
2.76%
2.70%
1.88%
2.32%
3.19%
EBITDA
470.86
434.10
376.67
183.21
155.74
162.51
321.93
405.73
248.75
158.82
89.73
EBITDA Margin
16.11%
15.27%
14.95%
8.81%
8.05%
8.74%
14.95%
19.67%
14.49%
10.82%
7.56%
Other Income
0.00
140.21
37.83
54.64
10.49
99.65
108.73
48.79
64.91
30.27
30.32
Interest
63.54
47.36
28.08
39.25
35.60
34.74
42.12
55.08
65.02
49.89
49.80
Depreciation
59.13
40.91
43.15
43.46
35.27
33.06
33.13
30.14
15.97
19.56
18.48
PBT
348.19
486.04
343.27
155.14
95.36
194.36
355.41
369.30
232.67
119.65
51.77
Tax
80.82
127.43
90.50
-16.42
35.52
69.08
121.14
127.99
61.05
9.26
6.57
Tax Rate
23.21%
26.22%
26.65%
-28.97%
37.25%
35.54%
34.08%
34.66%
29.50%
7.74%
18.21%
PAT
267.37
358.43
250.63
73.78
60.24
126.04
234.43
241.40
145.66
109.96
29.33
PAT before Minority Interest
267.06
358.61
249.13
73.10
59.84
125.28
234.27
241.31
145.87
110.39
29.51
Minority Interest
-0.31
-0.18
1.50
0.68
0.40
0.76
0.16
0.09
-0.21
-0.43
-0.18
PAT Margin
9.15%
12.61%
9.95%
3.55%
3.11%
6.78%
10.89%
11.70%
8.48%
7.49%
2.47%
PAT Growth
-19.24%
43.01%
239.70%
22.48%
-52.21%
-46.24%
-2.89%
65.73%
32.47%
274.91%
EPS
13.50
18.09
12.65
3.72
3.04
6.36
11.83
12.19
7.35
5.55
1.48
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