Net Sales
2,665.43
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
15.67%
19.49%
24.17%
16.13%
17.98%
-6.30%
-0.42%
5.81%
4.03%
-9.95%
Cost Of Goods Sold
1,658.72
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
1,006.71
1,006.17
808.76
568.65
448.92
400.85
401.36
389.27
371.04
385.77
392.93
GP Margin
37.77%
38.16%
36.65%
32.00%
29.33%
30.90%
28.99%
28.00%
28.24%
30.54%
28.01%
Total Expenditure
2,295.05
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
370.38
370.50
295.17
164.70
86.08
63.76
26.94
30.34
-18.99
-126.65
41.51
EBITDA Margin
13.90%
14.05%
13.38%
9.27%
5.62%
4.92%
1.95%
2.18%
-1.45%
-10.03%
2.96%
Other Income
26.27
36.84
9.88
15.21
9.90
18.52
12.04
43.46
24.75
27.41
10.61
Interest
46.91
49.28
68.89
53.04
48.49
48.20
48.08
44.38
43.55
42.04
42.80
Depreciation
26.46
25.36
22.05
18.54
17.27
22.09
21.83
25.79
26.88
27.39
25.78
PBT
340.93
332.70
214.11
108.33
30.22
12.00
-30.93
3.64
-64.67
-168.67
-16.46
Tax
80.28
82.46
37.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Rate
23.55%
23.54%
18.08%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
260.65
267.89
172.03
123.63
27.62
-1.01
-29.57
-24.37
-64.67
-175.91
-18.20
PAT before Minority Interest
260.65
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
9.78%
10.16%
7.80%
6.96%
1.80%
-0.08%
-2.14%
-1.75%
-4.92%
-13.93%
-1.30%
PAT Growth
40.44%
55.72%
39.15%
347.61%
-
-
-
-
-
-
EPS
10.90
11.20
7.19
5.17
1.16
-0.04
-1.24
-1.02
-2.70
-7.36
-0.76
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