Net Sales
2,851.72
2,640.27
2,744.38
2,222.17
2,372.27
2,179.02
1,631.48
1,579.00
2,090.53
1,895.34
1,482.35
Net Sales Growth
4.51%
-3.79%
23.50%
-6.33%
8.87%
33.56%
3.32%
-24.47%
10.30%
27.86%
Cost Of Goods Sold
2,036.02
1,927.67
2,041.44
1,645.68
1,761.67
1,372.56
954.97
1,216.54
1,739.71
1,456.87
1,073.01
Gross Profit
815.70
712.60
702.94
576.49
610.60
806.45
676.52
362.47
350.82
438.47
409.33
GP Margin
28.60%
26.99%
25.61%
25.94%
25.74%
37.01%
41.47%
22.96%
16.78%
23.13%
27.61%
Total Expenditure
2,371.17
2,276.11
2,398.92
1,957.85
2,096.63
1,704.46
1,217.79
1,513.86
2,082.53
1,760.09
1,347.18
Power & Fuel Cost
-
94.00
93.08
95.32
94.51
70.75
58.65
63.98
65.97
62.47
51.88
% Of Sales
-
3.56%
3.39%
4.29%
3.98%
3.25%
3.59%
4.05%
3.16%
3.30%
3.50%
Employee Cost
-
75.23
70.31
67.20
72.23
74.37
70.81
57.87
57.53
49.64
50.37
% Of Sales
-
2.85%
2.56%
3.02%
3.04%
3.41%
4.34%
3.66%
2.75%
2.62%
3.40%
Manufacturing Exp.
-
64.59
63.21
54.38
51.87
50.70
35.99
54.53
74.68
56.91
39.84
% Of Sales
-
2.45%
2.30%
2.45%
2.19%
2.33%
2.21%
3.45%
3.57%
3.00%
2.69%
General & Admin Exp.
-
37.32
51.20
28.97
52.35
61.51
59.04
68.64
84.09
76.75
65.85
% Of Sales
-
1.41%
1.87%
1.30%
2.21%
2.82%
3.62%
4.35%
4.02%
4.05%
4.44%
Selling & Distn. Exp.
-
68.13
65.65
54.31
46.75
39.72
36.23
38.24
43.69
38.98
36.29
% Of Sales
-
2.58%
2.39%
2.44%
1.97%
1.82%
2.22%
2.42%
2.09%
2.06%
2.45%
Miscellaneous Exp.
-
9.17
14.03
11.99
17.25
34.85
2.12
14.06
16.87
18.46
36.29
% Of Sales
-
0.35%
0.51%
0.54%
0.73%
1.60%
0.13%
0.89%
0.81%
0.97%
2.02%
EBITDA
480.55
364.16
345.46
264.32
275.64
474.56
413.69
65.14
8.00
135.25
135.17
EBITDA Margin
16.85%
13.79%
12.59%
11.89%
11.62%
21.78%
25.36%
4.13%
0.38%
7.14%
9.12%
Other Income
7.16
6.43
10.78
9.26
15.10
13.88
13.05
6.78
13.13
6.92
4.07
Interest
5.83
6.42
3.97
3.55
5.76
8.23
14.64
15.90
12.69
13.68
13.67
Depreciation
51.38
47.08
39.30
36.78
38.02
37.63
36.03
31.57
26.92
25.36
25.27
PBT
427.73
317.09
312.97
233.25
246.96
442.58
376.07
24.46
-18.48
103.13
100.30
Tax
110.60
80.04
80.80
60.08
63.95
120.03
95.86
-3.98
-6.01
36.91
31.02
Tax Rate
25.86%
25.47%
25.82%
25.76%
25.89%
27.12%
25.49%
29.50%
32.52%
35.79%
30.93%
PAT
317.13
234.27
232.17
173.17
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
PAT before Minority Interest
317.13
234.27
232.17
173.17
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
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
11.12%
8.87%
8.46%
7.79%
7.71%
14.80%
17.18%
-0.60%
-0.60%
3.49%
4.67%
PAT Growth
53.57%
0.90%
34.07%
-5.38%
-43.26%
15.10%
-
-
-
-4.40%
EPS
180.19
133.11
131.91
98.39
103.98
183.26
159.22
-5.41
-7.09
37.63
39.36
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