Net Sales
6,056.43
6,281.58
6,287.56
5,370.17
4,674.02
4,993.92
1,852.74
733.45
779.63
881.38
890.89
Net Sales Growth
-6.82%
-0.10%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
-1.07%
Cost Of Goods Sold
1,614.39
1,799.26
2,035.15
1,755.78
1,540.99
1,505.72
622.13
242.36
279.00
373.25
380.14
Gross Profit
4,442.04
4,482.32
4,252.41
3,614.39
3,133.03
3,488.20
1,230.61
491.09
500.63
508.13
510.75
GP Margin
73.34%
71.36%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
57.33%
Total Expenditure 
5,571.12
5,855.38
6,024.94
5,112.40
4,364.00
4,702.46
1,806.22
700.15
747.71
875.70
868.38
Power & Fuel Cost
-
11.66
9.71
8.15
8.08
10.46
3.36
0.73
1.79
2.73
2.80
% Of Sales
-
0.19%
0.15%
0.15%
0.17%
0.21%
0.18%
0.10%
0.23%
0.31%
0.31%
Employee Cost
-
2,500.81
2,681.70
2,145.60
1,825.38
1,894.51
627.53
192.74
191.51
200.18
192.49
% Of Sales
-
39.81%
42.65%
39.95%
39.05%
37.94%
33.87%
26.28%
24.56%
22.71%
21.61%
Manufacturing Exp.
-
0.47
0.58
0.90
601.98
897.49
1.35
1.90
2.31
8.57
9.01
% Of Sales
-
0.01%
0.01%
0.02%
12.88%
17.97%
0.07%
0.26%
0.30%
0.97%
1.01%
General & Admin Exp.
-
1,454.75
1,160.65
1,025.56
211.27
290.06
497.98
248.53
261.06
271.30
271.83
% Of Sales
-
23.16%
18.46%
19.10%
4.52%
5.81%
26.88%
33.89%
33.49%
30.78%
30.51%
Selling & Distn. Exp.
-
45.62
63.91
59.62
42.79
49.04
25.05
4.21
4.04
5.28
6.92
% Of Sales
-
0.73%
1.02%
1.11%
0.92%
0.98%
1.35%
0.57%
0.52%
0.60%
0.78%
Miscellaneous Exp.
-
42.81
73.24
116.79
133.51
55.18
28.82
9.68
8.00
14.39
6.92
% Of Sales
-
0.68%
1.16%
2.17%
2.86%
1.10%
1.56%
1.32%
1.03%
1.63%
0.58%
EBITDA
485.31
426.20
262.62
257.77
310.02
291.46
46.52
33.30
31.92
5.68
22.51
EBITDA Margin
8.01%
6.78%
4.18%
4.80%
6.63%
5.84%
2.51%
4.54%
4.09%
0.64%
2.53%
Other Income
16.42
23.77
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
6.28
Interest
142.49
141.25
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
25.92
Depreciation
112.37
114.34
107.48
98.60
95.56
115.08
14.65
8.17
6.56
8.50
18.44
PBT
192.55
194.38
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
-15.57
Tax
23.44
18.72
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
2.91
Tax Rate
12.17%
12.10%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
16.46%
PAT
169.11
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
14.77
PAT before Minority Interest
169.11
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
14.77
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
2.79%
2.19%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
1.66%
PAT Growth
97.17%
480.89%
-67.41%
-6.88%
-
-
-
44.53%
-
-
EPS
10.06
8.19
1.41
4.33
4.65
-4.76
-4.69
0.89
0.61
-2.06
0.88
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