Net Sales
2,715.86
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
12.77%
19.49%
24.17%
16.13%
17.98%
-6.30%
-0.42%
5.81%
4.03%
-9.95%
Cost Of Goods Sold
1,679.32
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
1,036.54
1,006.17
808.76
568.65
448.92
400.85
401.36
389.27
371.04
385.77
392.93
GP Margin
38.17%
38.16%
36.65%
32.00%
29.33%
30.90%
28.99%
28.00%
28.24%
30.54%
28.01%
Total Expenditure
2,335.87
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
379.99
370.50
295.17
164.70
86.08
63.76
26.94
30.34
-18.99
-126.65
41.51
EBITDA Margin
13.99%
14.05%
13.38%
9.27%
5.62%
4.92%
1.95%
2.18%
-1.45%
-10.03%
2.96%
Other Income
21.78
36.84
9.88
15.21
9.90
18.52
12.04
43.46
24.75
27.41
10.61
Interest
45.86
49.28
68.89
53.04
48.49
48.20
48.08
44.38
43.55
42.04
42.80
Depreciation
27.18
25.36
22.05
18.54
17.27
22.09
21.83
25.79
26.88
27.39
25.78
PBT
346.38
332.70
214.11
108.33
30.22
12.00
-30.93
3.64
-64.67
-168.67
-16.46
Tax
87.68
82.46
37.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Rate
25.31%
23.54%
18.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
258.70
267.89
172.03
123.63
27.62
-1.01
-29.57
-24.37
-64.67
-175.91
-18.20
PAT before Minority Interest
258.70
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
9.53%
10.16%
7.80%
6.96%
1.80%
-0.08%
-2.14%
-1.75%
-4.92%
-13.93%
-1.30%
PAT Growth
31.32%
55.72%
39.15%
347.61%
-
-
-
-
-
-
EPS
10.82
11.20
7.19
5.17
1.16
-0.04
-1.24
-1.02
-2.70
-7.36
-0.76
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