Net Sales
2,890.63
2,636.71
2,206.68
1,777.19
1,530.34
1,297.13
1,384.41
1,390.31
1,313.97
1,263.09
1,402.61
Net Sales Growth
9.63%
19.49%
24.17%
16.13%
17.98%
-6.30%
-0.42%
5.81%
4.03%
-9.95%
Cost Of Goods Sold
1,824.30
1,630.54
1,397.92
1,208.54
1,081.42
896.28
983.04
1,001.05
942.93
877.32
1,009.68
Gross Profit
1,066.33
1,006.17
808.76
568.65
448.92
400.85
401.36
389.27
371.04
385.77
392.93
GP Margin
36.89%
38.16%
36.65%
32.00%
29.33%
30.90%
28.99%
28.00%
28.24%
30.54%
28.01%
Total Expenditure
2,519.84
2,266.21
1,911.51
1,612.49
1,444.26
1,233.37
1,357.47
1,359.97
1,332.96
1,389.74
1,361.10
Power & Fuel Cost
-
9.09
8.92
8.06
8.56
6.49
6.87
7.97
7.73
8.12
7.58
% Of Sales
-
0.34%
0.40%
0.45%
0.56%
0.50%
0.50%
0.57%
0.59%
0.64%
0.54%
Employee Cost
-
301.45
271.13
235.88
210.37
184.74
209.50
199.75
184.58
172.68
168.18
% Of Sales
-
11.43%
12.29%
13.27%
13.75%
14.24%
15.13%
14.37%
14.05%
13.67%
11.99%
Manufacturing Exp.
-
86.92
69.69
56.51
49.98
46.06
28.74
26.66
29.90
30.67
16.39
% Of Sales
-
3.30%
3.16%
3.18%
3.27%
3.55%
2.08%
1.92%
2.28%
2.43%
1.17%
General & Admin Exp.
-
172.75
95.73
79.01
70.78
66.56
94.32
86.18
86.13
82.92
87.60
% Of Sales
-
6.55%
4.34%
4.45%
4.63%
5.13%
6.81%
6.20%
6.55%
6.56%
6.25%
Selling & Distn. Exp.
-
32.30
33.99
8.05
8.88
9.71
10.00
19.59
21.43
24.02
14.18
% Of Sales
-
1.23%
1.54%
0.45%
0.58%
0.75%
0.72%
1.41%
1.63%
1.90%
1.01%
Miscellaneous Exp.
-
33.16
34.13
16.44
14.27
23.55
24.99
18.77
60.27
194.01
14.18
% Of Sales
-
1.26%
1.55%
0.93%
0.93%
1.82%
1.81%
1.35%
4.59%
15.36%
4.10%
EBITDA
370.79
370.50
295.17
164.70
86.08
63.76
26.94
30.34
-18.99
-126.65
41.51
EBITDA Margin
12.83%
14.05%
13.38%
9.27%
5.62%
4.92%
1.95%
2.18%
-1.45%
-10.03%
2.96%
Other Income
17.98
36.84
9.88
15.21
9.90
18.52
12.04
43.46
24.75
27.41
10.61
Interest
50.75
49.28
68.89
53.04
48.49
48.20
48.08
44.38
43.55
42.04
42.80
Depreciation
32.27
25.36
22.05
18.54
17.27
22.09
21.83
25.79
26.88
27.39
25.78
PBT
291.58
332.70
214.11
108.33
30.22
12.00
-30.93
3.64
-64.67
-168.67
-16.46
Tax
79.02
82.46
37.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Rate
27.10%
23.54%
18.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
212.56
267.89
172.03
123.63
27.62
-1.01
-29.57
-24.37
-64.67
-175.91
-18.20
PAT before Minority Interest
212.56
267.89
172.03
123.63
27.62
-1.01
-29.57
-24.37
-64.67
-175.91
-18.20
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
7.35%
10.16%
7.80%
6.96%
1.80%
-0.08%
-2.14%
-1.75%
-4.92%
-13.93%
-1.30%
PAT Growth
-20.65%
55.72%
39.15%
347.61%
-
-
-
-
-
-
EPS
8.89
11.20
7.19
5.17
1.16
-0.04
-1.24
-1.02
-2.70
-7.36
-0.76
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