Net Sales
5,902.68
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
-8.95%
-0.10%
17.08%
14.89%
-6.41%
169.54%
152.61%
-5.92%
-11.54%
-1.07%
Cost Of Goods Sold
1,606.07
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
4,296.61
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
72.79%
71.36%
67.63%
67.30%
67.03%
69.85%
66.42%
66.96%
64.21%
57.65%
57.33%
Total Expenditure 
5,397.62
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.
-
12.62
0.58
0.90
601.98
897.49
1.35
1.90
2.31
8.57
9.01
% Of Sales
-
0.20%
0.01%
0.02%
12.88%
17.97%
0.07%
0.26%
0.30%
0.97%
1.01%
General & Admin Exp.
-
1,442.60
1,160.65
1,025.56
211.27
290.06
497.98
248.53
261.06
271.30
271.83
% Of Sales
-
22.97%
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
505.06
426.20
262.62
257.77
310.02
291.46
46.52
33.30
31.92
5.68
22.51
EBITDA Margin
8.56%
6.78%
4.18%
4.80%
6.63%
5.84%
2.51%
4.54%
4.09%
0.64%
2.53%
Other Income
6.67
23.77
37.90
22.55
11.13
7.41
6.44
4.88
3.98
5.51
6.28
Interest
138.00
141.25
111.28
73.60
97.91
131.72
44.54
24.96
26.19
26.68
25.92
Depreciation
115.16
114.34
107.48
98.60
95.56
115.08
14.65
8.17
6.56
8.50
18.44
PBT
200.21
194.38
81.76
108.12
127.68
52.07
-6.23
5.05
3.15
-23.99
-15.57
Tax
15.76
18.72
5.75
13.26
17.90
6.98
-0.58
4.14
2.32
12.24
2.91
Tax Rate
7.87%
12.10%
19.52%
15.42%
18.65%
-9.56%
0.73%
21.71%
18.34%
-54.77%
16.46%
PAT
184.45
137.67
23.70
72.72
78.09
-79.96
-78.77
14.93
10.33
-34.59
14.77
PAT before Minority Interest
184.45
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
3.12%
2.19%
0.38%
1.35%
1.67%
-1.60%
-4.25%
2.04%
1.32%
-3.92%
1.66%
PAT Growth
55.55%
480.89%
-67.41%
-6.88%
-
-
-
44.53%
-
-
EPS
10.90
8.14
1.40
4.30
4.62
-4.73
-4.66
0.88
0.61
-2.04
0.87
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