Net Sales
2,887.83
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
14.53%
19.49%
24.17%
16.13%
17.98%
-6.30%
-0.42%
5.81%
4.03%
-9.95%
Cost Of Goods Sold
1,809.70
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
1,078.13
1,006.17
808.76
568.65
448.92
400.85
401.36
389.27
371.04
385.77
392.93
GP Margin
37.33%
38.16%
36.65%
32.00%
29.33%
30.90%
28.99%
28.00%
28.24%
30.54%
28.01%
Total Expenditure
2,475.43
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
412.40
370.50
295.17
164.70
86.08
63.76
26.94
30.34
-18.99
-126.65
41.51
EBITDA Margin
14.28%
14.05%
13.38%
9.27%
5.62%
4.92%
1.95%
2.18%
-1.45%
-10.03%
2.96%
Other Income
19.02
36.84
9.88
15.21
9.90
18.52
12.04
43.46
24.75
27.41
10.61
Interest
48.69
49.28
68.89
53.04
48.49
48.20
48.08
44.38
43.55
42.04
42.80
Depreciation
28.77
25.36
22.05
18.54
17.27
22.09
21.83
25.79
26.88
27.39
25.78
PBT
329.38
332.70
214.11
108.33
30.22
12.00
-30.93
3.64
-64.67
-168.67
-16.46
Tax
84.18
82.46
37.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Rate
25.56%
23.54%
18.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
245.20
267.89
172.03
123.63
27.62
-1.01
-29.57
-24.37
-64.67
-175.91
-18.20
PAT before Minority Interest
245.20
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
8.49%
10.16%
7.80%
6.96%
1.80%
-0.08%
-2.14%
-1.75%
-4.92%
-13.93%
-1.30%
PAT Growth
13.22%
55.72%
39.15%
347.61%
-
-
-
-
-
-
EPS
10.26
11.20
7.19
5.17
1.16
-0.04
-1.24
-1.02
-2.70
-7.36
-0.76
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