Net Sales
-
2,841.74
2,920.72
2,924.53
1,984.40
2,366.32
3,027.10
2,363.04
1,956.87
1,536.51
2,199.15
Net Sales Growth
-
-2.70%
-0.13%
47.38%
-16.14%
-21.83%
28.10%
20.76%
27.36%
-30.13%
Cost Of Goods Sold
-
2,403.34
2,447.49
2,466.90
1,692.02
2,111.16
2,646.66
2,101.18
1,755.16
1,380.36
1,929.48
Gross Profit
-
438.39
473.23
457.63
292.38
255.16
380.44
261.86
201.72
156.15
269.67
GP Margin
-
15.43%
16.20%
15.65%
14.73%
10.78%
12.57%
11.08%
10.31%
10.16%
12.26%
Total Expenditure
-
2,644.60
2,667.66
2,700.30
1,890.54
2,304.15
2,965.55
2,240.88
1,849.20
1,473.21
2,125.45
Power & Fuel Cost
-
3.43
3.40
2.88
2.18
2.12
2.11
1.89
1.46
1.22
1.26
% Of Sales
-
0.12%
0.12%
0.10%
0.11%
0.09%
0.07%
0.08%
0.07%
0.08%
0.06%
Employee Cost
-
39.95
38.53
27.72
23.33
21.51
19.19
16.29
19.90
12.75
11.69
% Of Sales
-
1.41%
1.32%
0.95%
1.18%
0.91%
0.63%
0.69%
1.02%
0.83%
0.53%
Manufacturing Exp.
-
152.84
133.98
140.78
71.31
109.29
166.42
88.97
37.50
38.13
139.84
% Of Sales
-
5.38%
4.59%
4.81%
3.59%
4.62%
5.50%
3.77%
1.92%
2.48%
6.36%
General & Admin Exp.
-
15.94
17.31
12.53
10.95
17.58
22.83
18.13
20.84
19.66
17.19
% Of Sales
-
0.56%
0.59%
0.43%
0.55%
0.74%
0.75%
0.77%
1.06%
1.28%
0.78%
Selling & Distn. Exp.
-
21.43
15.93
23.05
53.94
9.65
10.17
8.76
7.45
6.98
8.11
% Of Sales
-
0.75%
0.55%
0.79%
2.72%
0.41%
0.34%
0.37%
0.38%
0.45%
0.37%
Miscellaneous Exp.
-
7.67
11.02
26.44
36.82
32.85
98.17
5.66
6.89
14.12
8.11
% Of Sales
-
0.27%
0.38%
0.90%
1.86%
1.39%
3.24%
0.24%
0.35%
0.92%
0.81%
EBITDA
-
197.14
253.06
224.23
93.86
62.17
61.55
122.16
107.67
63.30
73.70
EBITDA Margin
-
6.94%
8.66%
7.67%
4.73%
2.63%
2.03%
5.17%
5.50%
4.12%
3.35%
Other Income
-
20.99
25.49
69.71
24.14
15.82
36.19
5.81
15.87
10.81
9.54
Interest
-
39.09
38.55
24.50
35.07
46.68
45.08
44.73
29.86
46.70
40.49
Depreciation
-
15.42
12.70
11.74
11.68
10.77
7.32
9.31
8.34
7.93
7.59
PBT
-
163.62
227.30
257.70
71.25
20.54
45.34
73.92
85.34
19.47
35.16
Tax
-
44.91
57.77
61.61
19.93
2.72
7.22
24.09
24.83
4.25
14.13
Tax Rate
-
27.45%
25.42%
23.86%
27.97%
13.24%
24.65%
32.59%
29.10%
21.83%
40.19%
PAT
-
118.71
169.53
196.60
51.32
17.82
22.07
49.83
60.52
15.22
21.03
PAT before Minority Interest
-
118.71
169.53
196.60
51.32
17.82
22.07
49.83
60.52
15.22
21.03
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
4.18%
5.80%
6.72%
2.59%
0.75%
0.73%
2.11%
3.09%
0.99%
0.96%
PAT Growth
-
-29.98%
-13.77%
283.09%
187.99%
-19.26%
-55.71%
-17.66%
297.63%
-27.63%
EPS
-
12.13
17.32
20.08
5.24
1.82
2.25
5.09
6.18
1.55
2.15
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