Net Sales
4,483.32
4,400.29
3,116.63
3,261.02
3,043.14
2,686.21
2,475.58
2,126.96
1,730.81
1,736.12
1,426.43
Net Sales Growth
13.63%
41.19%
-4.43%
7.16%
13.29%
8.51%
16.39%
22.89%
-0.31%
21.71%
Cost Of Goods Sold
3,697.43
3,585.54
2,237.59
2,717.11
2,201.36
1,851.00
1,787.56
1,620.26
1,237.28
1,336.13
1,097.24
Gross Profit
785.89
814.75
879.04
543.91
841.78
835.22
688.03
506.70
493.53
399.98
329.18
GP Margin
17.53%
18.52%
28.20%
16.68%
27.66%
31.09%
27.79%
23.82%
28.51%
23.04%
23.08%
Total Expenditure
4,314.91
4,155.94
2,727.85
3,282.38
2,734.72
2,300.07
2,198.21
1,990.20
1,631.75
1,669.53
1,366.28
Power & Fuel Cost
-
97.87
79.55
90.84
83.48
75.69
67.53
62.92
54.85
53.11
42.80
% Of Sales
-
2.22%
2.55%
2.79%
2.74%
2.82%
2.73%
2.96%
3.17%
3.06%
3.00%
Employee Cost
-
230.72
210.03
219.87
194.49
170.74
145.87
128.44
119.55
95.18
86.01
% Of Sales
-
5.24%
6.74%
6.74%
6.39%
6.36%
5.89%
6.04%
6.91%
5.48%
6.03%
Manufacturing Exp.
-
112.50
84.23
107.56
107.16
86.13
76.50
67.70
114.03
90.77
60.56
% Of Sales
-
2.56%
2.70%
3.30%
3.52%
3.21%
3.09%
3.18%
6.59%
5.23%
4.25%
General & Admin Exp.
-
32.73
28.15
39.95
36.73
30.31
38.02
33.76
31.49
28.93
26.23
% Of Sales
-
0.74%
0.90%
1.23%
1.21%
1.13%
1.54%
1.59%
1.82%
1.67%
1.84%
Selling & Distn. Exp.
-
35.49
31.53
42.22
42.93
29.66
28.11
25.46
27.49
27.50
22.54
% Of Sales
-
0.81%
1.01%
1.29%
1.41%
1.10%
1.14%
1.20%
1.59%
1.58%
1.58%
Miscellaneous Exp.
-
61.10
56.78
64.81
68.59
56.54
54.62
51.66
47.06
37.90
22.54
% Of Sales
-
1.39%
1.82%
1.99%
2.25%
2.10%
2.21%
2.43%
2.72%
2.18%
2.17%
EBITDA
168.41
244.35
388.78
-21.36
308.42
386.14
277.37
136.76
99.06
66.59
60.15
EBITDA Margin
3.76%
5.55%
12.47%
-0.66%
10.13%
14.37%
11.20%
6.43%
5.72%
3.84%
4.22%
Other Income
35.78
36.29
35.80
35.42
29.01
28.82
34.10
32.62
33.45
29.89
17.73
Interest
17.78
17.58
28.48
29.52
31.55
49.87
77.07
85.45
74.19
42.60
23.14
Depreciation
36.00
36.57
35.43
34.25
29.35
28.13
28.50
29.88
32.15
19.24
15.54
PBT
150.41
226.50
360.66
-49.71
276.52
336.96
205.90
54.05
26.16
34.64
39.20
Tax
42.69
61.72
92.92
-22.54
102.38
137.25
81.15
15.82
9.02
11.12
14.42
Tax Rate
28.38%
27.25%
25.76%
45.34%
37.02%
40.73%
39.41%
29.27%
32.55%
24.62%
36.79%
PAT
107.72
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
24.78
PAT before Minority Interest
107.72
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
34.04
24.78
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
2.40%
3.74%
8.59%
-0.83%
5.72%
7.43%
5.04%
1.80%
1.08%
1.96%
1.74%
PAT Growth
-60.13%
-38.46%
-
-
-12.80%
60.10%
226.29%
104.44%
-45.06%
37.37%
EPS
76.40
116.87
189.89
-19.26
123.50
141.64
88.47
27.11
13.26
24.14
17.57
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