Net Sales
3,005.40
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
6.24%
-2.70%
-0.13%
47.38%
-16.14%
-21.83%
28.10%
20.76%
27.36%
-30.13%
Cost Of Goods Sold
2,648.89
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
356.51
438.39
473.23
457.63
292.38
255.16
380.44
261.86
201.72
156.15
269.67
GP Margin
11.86%
15.43%
16.20%
15.65%
14.73%
10.78%
12.57%
11.08%
10.31%
10.16%
12.26%
Total Expenditure
2,832.29
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
173.10
197.14
253.06
224.23
93.86
62.17
61.55
122.16
107.67
63.30
73.70
EBITDA Margin
5.76%
6.94%
8.66%
7.67%
4.73%
2.63%
2.03%
5.17%
5.50%
4.12%
3.35%
Other Income
18.89
20.99
25.49
69.71
24.14
15.82
36.19
5.81
15.87
10.81
9.54
Interest
35.13
39.09
38.55
24.50
35.07
46.68
45.08
44.73
29.86
46.70
40.49
Depreciation
18.32
15.42
12.70
11.74
11.68
10.77
7.32
9.31
8.34
7.93
7.59
PBT
138.54
163.62
227.30
257.70
71.25
20.54
45.34
73.92
85.34
19.47
35.16
Tax
41.57
44.91
57.77
61.61
19.93
2.72
7.22
24.09
24.83
4.25
14.13
Tax Rate
30.01%
27.45%
25.42%
23.86%
27.97%
13.24%
24.65%
32.59%
29.10%
21.83%
40.19%
PAT
96.96
118.71
169.53
196.60
51.32
17.82
22.07
49.83
60.52
15.22
21.03
PAT before Minority Interest
96.96
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
0.00
PAT Margin
3.23%
4.18%
5.80%
6.72%
2.59%
0.75%
0.73%
2.11%
3.09%
0.99%
0.96%
PAT Growth
-21.76%
-29.98%
-13.77%
283.09%
187.99%
-19.26%
-55.71%
-17.66%
297.63%
-27.63%
EPS
9.90
12.13
17.32
20.08
5.24
1.82
2.25
5.09
6.18
1.55
2.15
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