Net Sales
5,005.99
4,942.28
4,311.68
4,104.05
3,339.00
2,731.33
2,551.42
2,537.79
2,151.65
1,740.65
1,500.94
Net Sales Growth
11.40%
14.63%
5.06%
22.91%
22.25%
7.05%
0.54%
17.95%
23.61%
15.97%
Cost Of Goods Sold
3,013.52
2,994.36
2,544.59
2,492.23
2,012.45
1,519.45
1,443.56
1,483.38
1,204.48
1,005.42
860.71
Gross Profit
1,992.47
1,947.92
1,767.09
1,611.82
1,326.55
1,211.88
1,107.86
1,054.41
947.17
735.23
640.23
GP Margin
39.80%
39.41%
40.98%
39.27%
39.73%
44.37%
43.42%
41.55%
44.02%
42.24%
42.66%
Total Expenditure
4,735.56
4,657.27
4,107.32
3,943.48
3,295.39
2,532.78
2,445.35
2,414.27
1,991.35
1,637.88
1,430.58
Power & Fuel Cost
-
47.86
44.65
42.52
37.37
31.47
26.15
24.91
22.52
19.45
16.90
% Of Sales
-
0.97%
1.04%
1.04%
1.12%
1.15%
1.02%
0.98%
1.05%
1.12%
1.13%
Employee Cost
-
425.59
428.64
395.80
363.71
298.11
287.85
255.05
211.14
161.46
155.56
% Of Sales
-
8.61%
9.94%
9.64%
10.89%
10.91%
11.28%
10.05%
9.81%
9.28%
10.36%
Manufacturing Exp.
-
472.14
397.32
394.48
340.83
260.02
238.96
293.45
244.75
202.91
175.01
% Of Sales
-
9.55%
9.21%
9.61%
10.21%
9.52%
9.37%
11.56%
11.37%
11.66%
11.66%
General & Admin Exp.
-
341.23
309.44
293.62
240.29
197.46
207.27
160.73
139.52
121.31
105.58
% Of Sales
-
6.90%
7.18%
7.15%
7.20%
7.23%
8.12%
6.33%
6.48%
6.97%
7.03%
Selling & Distn. Exp.
-
310.67
328.55
284.98
257.56
185.50
201.11
172.07
147.31
106.61
97.02
% Of Sales
-
6.29%
7.62%
6.94%
7.71%
6.79%
7.88%
6.78%
6.85%
6.12%
6.46%
Miscellaneous Exp.
-
65.42
54.13
39.85
43.18
40.77
40.45
24.68
21.63
20.72
97.02
% Of Sales
-
1.32%
1.26%
0.97%
1.29%
1.49%
1.59%
0.97%
1.01%
1.19%
1.32%
EBITDA
270.43
285.01
204.36
160.57
43.61
198.55
106.07
123.52
160.30
102.77
70.36
EBITDA Margin
5.40%
5.77%
4.74%
3.91%
1.31%
7.27%
4.16%
4.87%
7.45%
5.90%
4.69%
Other Income
37.58
42.53
38.58
26.15
27.54
31.82
27.56
14.81
15.99
14.34
13.31
Interest
25.04
26.84
30.43
32.88
34.42
33.19
16.43
6.94
5.57
5.34
3.14
Depreciation
130.18
129.44
122.15
119.44
113.45
100.41
88.98
54.54
51.38
43.59
45.37
PBT
152.79
171.26
90.36
34.40
-76.72
96.77
28.22
76.85
119.34
68.18
35.16
Tax
37.48
42.47
21.48
17.16
-25.51
34.55
1.71
22.25
36.09
13.05
3.80
Tax Rate
24.53%
24.80%
23.77%
49.88%
33.25%
35.70%
5.76%
23.13%
30.24%
19.14%
10.81%
PAT
115.31
128.79
68.88
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
PAT before Minority Interest
115.31
128.79
68.88
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
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
2.30%
2.61%
1.60%
0.42%
-1.53%
2.28%
1.10%
2.91%
3.87%
3.17%
2.09%
PAT Growth
9.72%
86.98%
299.54%
-
-
122.29%
-62.15%
-11.17%
51.01%
75.80%
EPS
28.47
31.80
17.01
4.26
-12.64
15.36
6.91
18.26
20.56
13.61
7.74
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