Net Sales
2,920.36
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
Net Sales Growth
9.56%
9.63%
19.49%
24.17%
16.13%
17.98%
-6.30%
-0.42%
5.81%
4.03%
Cost Of Goods Sold
1,860.38
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
Gross Profit
1,059.98
1,066.33
1,006.17
808.76
568.65
448.92
400.85
401.36
389.27
371.04
385.77
GP Margin
36.30%
36.89%
38.16%
36.65%
32.00%
29.33%
30.90%
28.99%
28.00%
28.24%
30.54%
Total Expenditure
2,584.85
2,523.52
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
Power & Fuel Cost
-
10.17
9.09
8.92
8.06
8.56
6.49
6.87
7.97
7.73
8.12
% Of Sales
-
0.35%
0.34%
0.40%
0.45%
0.56%
0.50%
0.50%
0.57%
0.59%
0.64%
Employee Cost
-
336.56
301.45
271.13
235.88
210.37
184.74
209.50
199.75
184.58
172.68
% Of Sales
-
11.64%
11.43%
12.29%
13.27%
13.75%
14.24%
15.13%
14.37%
14.05%
13.67%
Manufacturing Exp.
-
91.61
85.53
69.69
56.51
49.98
46.06
28.74
26.66
29.90
30.67
% Of Sales
-
3.17%
3.24%
3.16%
3.18%
3.27%
3.55%
2.08%
1.92%
2.28%
2.43%
General & Admin Exp.
-
218.92
188.41
95.73
79.01
70.78
66.56
94.32
86.18
86.13
82.92
% Of Sales
-
7.57%
7.15%
4.34%
4.45%
4.63%
5.13%
6.81%
6.20%
6.55%
6.56%
Selling & Distn. Exp.
-
22.88
32.30
33.99
8.05
8.88
9.71
10.00
19.59
21.43
24.02
% Of Sales
-
0.79%
1.23%
1.54%
0.45%
0.58%
0.75%
0.72%
1.41%
1.63%
1.90%
Miscellaneous Exp.
-
19.08
18.89
34.13
16.44
14.27
23.55
24.99
18.77
60.27
24.02
% Of Sales
-
0.66%
0.72%
1.55%
0.93%
0.93%
1.82%
1.81%
1.35%
4.59%
15.36%
EBITDA
335.51
367.11
370.50
295.17
164.70
86.08
63.76
26.94
30.34
-18.99
-126.65
EBITDA Margin
11.49%
12.70%
14.05%
13.38%
9.27%
5.62%
4.92%
1.95%
2.18%
-1.45%
-10.03%
Other Income
20.59
21.66
36.84
9.88
15.21
9.90
18.52
12.04
43.46
24.75
27.41
Interest
55.13
50.75
49.28
68.89
53.04
48.49
48.20
48.08
44.38
43.55
42.04
Depreciation
34.12
32.27
25.36
22.05
18.54
17.27
22.09
21.83
25.79
26.88
27.39
PBT
252.68
305.75
332.70
214.11
108.33
30.22
12.00
-30.93
3.64
-64.67
-168.67
Tax
68.92
79.02
82.46
37.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Rate
27.28%
27.10%
23.54%
18.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
183.76
212.56
267.89
172.03
123.63
27.62
-1.01
-29.57
-24.37
-64.67
-175.91
PAT before Minority Interest
183.76
212.56
267.89
172.03
123.63
27.62
-1.01
-29.57
-24.37
-64.67
-175.91
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
6.29%
7.35%
10.16%
7.80%
6.96%
1.80%
-0.08%
-2.14%
-1.75%
-4.92%
-13.93%
PAT Growth
-29.50%
-20.65%
55.72%
39.15%
347.61%
-
-
-
-
-
EPS
7.69
8.89
11.20
7.19
5.17
1.16
-0.04
-1.24
-1.02
-2.70
-7.36
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