Net Sales
2,687.20
2,640.27
2,744.38
2,222.17
2,372.27
2,179.02
1,631.48
1,579.00
2,090.53
1,895.34
1,482.35
Net Sales Growth
-2.88%
-3.79%
23.50%
-6.33%
8.87%
33.56%
3.32%
-24.47%
10.30%
27.86%
Cost Of Goods Sold
1,878.05
1,927.67
2,041.44
1,645.68
1,761.67
1,372.56
954.97
1,216.54
1,739.71
1,456.87
1,073.01
Gross Profit
809.15
712.60
702.94
576.49
610.60
806.45
676.52
362.47
350.82
438.47
409.33
GP Margin
30.11%
26.99%
25.61%
25.94%
25.74%
37.01%
41.47%
22.96%
16.78%
23.13%
27.61%
Total Expenditure
2,210.29
2,276.11
2,398.92
1,957.85
2,096.63
1,704.46
1,217.79
1,513.86
2,082.53
1,760.09
1,347.18
Power & Fuel Cost
-
94.00
93.08
95.32
94.51
70.75
58.65
63.98
65.97
62.47
51.88
% Of Sales
-
3.56%
3.39%
4.29%
3.98%
3.25%
3.59%
4.05%
3.16%
3.30%
3.50%
Employee Cost
-
75.23
70.31
67.20
72.23
74.37
70.81
57.87
57.53
49.64
50.37
% Of Sales
-
2.85%
2.56%
3.02%
3.04%
3.41%
4.34%
3.66%
2.75%
2.62%
3.40%
Manufacturing Exp.
-
64.59
63.21
54.38
51.87
50.70
35.99
54.53
74.68
56.91
39.84
% Of Sales
-
2.45%
2.30%
2.45%
2.19%
2.33%
2.21%
3.45%
3.57%
3.00%
2.69%
General & Admin Exp.
-
37.32
51.20
28.97
52.35
61.51
59.04
68.64
84.09
76.75
65.85
% Of Sales
-
1.41%
1.87%
1.30%
2.21%
2.82%
3.62%
4.35%
4.02%
4.05%
4.44%
Selling & Distn. Exp.
-
68.13
65.65
54.31
46.75
39.72
36.23
38.24
43.69
38.98
36.29
% Of Sales
-
2.58%
2.39%
2.44%
1.97%
1.82%
2.22%
2.42%
2.09%
2.06%
2.45%
Miscellaneous Exp.
-
9.17
14.03
11.99
17.25
34.85
2.12
14.06
16.87
18.46
36.29
% Of Sales
-
0.35%
0.51%
0.54%
0.73%
1.60%
0.13%
0.89%
0.81%
0.97%
2.02%
EBITDA
476.91
364.16
345.46
264.32
275.64
474.56
413.69
65.14
8.00
135.25
135.17
EBITDA Margin
17.75%
13.79%
12.59%
11.89%
11.62%
21.78%
25.36%
4.13%
0.38%
7.14%
9.12%
Other Income
8.08
6.43
10.78
9.26
15.10
13.88
13.05
6.78
13.13
6.92
4.07
Interest
5.47
6.42
3.97
3.55
5.76
8.23
14.64
15.90
12.69
13.68
13.67
Depreciation
49.59
47.08
39.30
36.78
38.02
37.63
36.03
31.57
26.92
25.36
25.27
PBT
427.16
317.09
312.97
233.25
246.96
442.58
376.07
24.46
-18.48
103.13
100.30
Tax
110.45
80.04
80.80
60.08
63.95
120.03
95.86
-3.98
-6.01
36.91
31.02
Tax Rate
25.86%
25.47%
25.82%
25.76%
25.89%
27.12%
25.49%
29.50%
32.52%
35.79%
30.93%
PAT
316.71
234.27
232.17
173.17
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
PAT before Minority Interest
316.71
234.27
232.17
173.17
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
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
11.79%
8.87%
8.46%
7.79%
7.71%
14.80%
17.18%
-0.60%
-0.60%
3.49%
4.67%
PAT Growth
40.25%
0.90%
34.07%
-5.38%
-43.26%
15.10%
-
-
-
-4.40%
EPS
179.95
133.11
131.91
98.39
103.98
183.26
159.22
-5.41
-7.09
37.63
39.36
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