Net Sales
5,253.34
5,287.20
5,032.30
3,185.17
2,724.25
3,193.81
3,026.61
2,918.62
2,068.05
2,652.54
3,264.30
Net Sales Growth
-0.64%
5.07%
57.99%
16.92%
-14.70%
5.52%
3.70%
41.13%
-22.04%
-18.74%
Cost Of Goods Sold
4,443.07
4,298.98
3,844.42
2,294.86
2,357.01
2,878.03
2,618.67
2,428.04
1,803.35
2,354.11
2,975.82
Gross Profit
810.27
988.23
1,187.88
890.32
367.23
315.77
407.93
490.58
264.71
298.43
288.48
GP Margin
15.42%
18.69%
23.61%
27.95%
13.48%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
Total Expenditure
4,786.55
4,626.40
4,125.75
2,515.17
2,575.75
3,100.46
2,830.34
2,621.34
1,964.46
2,559.19
3,174.58
Power & Fuel Cost
-
64.90
53.58
41.72
46.55
47.49
40.35
36.60
33.65
41.43
40.27
% Of Sales
-
1.23%
1.06%
1.31%
1.71%
1.49%
1.33%
1.25%
1.63%
1.56%
1.23%
Employee Cost
-
54.72
48.31
45.68
41.69
39.66
39.50
35.31
26.25
31.93
28.27
% Of Sales
-
1.03%
0.96%
1.43%
1.53%
1.24%
1.31%
1.21%
1.27%
1.20%
0.87%
Manufacturing Exp.
-
22.92
19.74
18.00
19.77
21.73
22.09
20.48
12.79
13.86
16.20
% Of Sales
-
0.43%
0.39%
0.57%
0.73%
0.68%
0.73%
0.70%
0.62%
0.52%
0.50%
General & Admin Exp.
-
27.63
21.09
17.74
20.26
17.28
15.74
15.26
11.27
13.02
7.73
% Of Sales
-
0.52%
0.42%
0.56%
0.74%
0.54%
0.52%
0.52%
0.54%
0.49%
0.24%
Selling & Distn. Exp.
-
117.29
118.80
78.17
60.77
66.19
62.33
64.35
47.03
58.98
58.28
% Of Sales
-
2.22%
2.36%
2.45%
2.23%
2.07%
2.06%
2.20%
2.27%
2.22%
1.79%
Miscellaneous Exp.
-
39.96
19.80
19.00
29.70
30.08
31.66
21.31
30.13
45.88
58.28
% Of Sales
-
0.76%
0.39%
0.60%
1.09%
0.94%
1.05%
0.73%
1.46%
1.73%
1.47%
EBITDA
466.78
660.80
906.55
670.00
148.50
93.35
196.27
297.28
103.59
93.35
89.72
EBITDA Margin
8.89%
12.50%
18.01%
21.03%
5.45%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
Other Income
68.14
58.94
30.50
21.28
11.93
10.03
8.02
7.49
3.62
3.04
6.17
Interest
7.23
6.25
7.38
8.35
6.49
3.94
4.60
4.70
5.31
16.60
22.84
Depreciation
59.50
46.60
41.85
39.14
36.03
23.27
20.75
22.22
17.05
23.64
28.74
PBT
468.23
666.89
887.82
643.78
117.90
76.16
178.94
277.85
84.85
56.14
44.30
Tax
121.72
168.75
224.55
166.29
15.25
26.96
62.82
98.44
27.80
20.44
13.71
Tax Rate
26.00%
25.30%
25.29%
25.83%
12.93%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
PAT
346.48
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
PAT before Minority Interest
346.48
498.14
663.26
477.49
102.65
49.21
116.12
179.41
57.05
35.70
30.59
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
6.60%
9.42%
13.18%
14.99%
3.77%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
PAT Growth
-30.45%
-24.90%
38.91%
365.16%
108.60%
-57.62%
-35.28%
214.48%
59.80%
16.70%
EPS
18.43
26.50
35.28
25.40
5.46
2.62
6.18
9.54
3.03
1.90
1.63
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