Net Sales
4,602.39
4,311.68
4,104.05
3,339.00
2,731.33
2,551.42
2,537.79
2,151.65
1,740.65
1,500.94
1,261.50
Net Sales Growth
12.67%
5.06%
22.91%
22.25%
7.05%
0.54%
17.95%
23.61%
15.97%
18.98%
Cost Of Goods Sold
2,760.78
2,544.59
2,492.23
2,012.45
1,519.45
1,443.56
1,483.38
1,204.48
1,005.42
860.71
711.48
Gross Profit
1,841.61
1,767.09
1,611.82
1,326.55
1,211.88
1,107.86
1,054.41
947.17
735.23
640.23
550.02
GP Margin
40.01%
40.98%
39.27%
39.73%
44.37%
43.42%
41.55%
44.02%
42.24%
42.66%
43.60%
Total Expenditure
4,350.42
4,107.32
3,943.48
3,295.39
2,532.78
2,445.35
2,414.27
1,991.35
1,637.88
1,430.58
1,174.13
Power & Fuel Cost
-
44.65
42.52
37.37
31.47
26.15
24.91
22.52
19.45
16.90
15.35
% Of Sales
-
1.04%
1.04%
1.12%
1.15%
1.02%
0.98%
1.05%
1.12%
1.13%
1.22%
Employee Cost
-
428.64
395.80
363.71
298.11
287.85
255.05
211.14
161.46
155.56
122.44
% Of Sales
-
9.94%
9.64%
10.89%
10.91%
11.28%
10.05%
9.81%
9.28%
10.36%
9.71%
Manufacturing Exp.
-
397.32
394.48
340.83
260.02
238.96
293.45
244.75
202.91
175.01
141.03
% Of Sales
-
9.21%
9.61%
10.21%
9.52%
9.37%
11.56%
11.37%
11.66%
11.66%
11.18%
General & Admin Exp.
-
309.44
293.62
240.29
197.46
207.27
160.73
139.52
121.31
105.58
91.64
% Of Sales
-
7.18%
7.15%
7.20%
7.23%
8.12%
6.33%
6.48%
6.97%
7.03%
7.26%
Selling & Distn. Exp.
-
328.55
284.98
257.56
185.50
201.11
172.07
147.31
106.61
97.02
74.75
% Of Sales
-
7.62%
6.94%
7.71%
6.79%
7.88%
6.78%
6.85%
6.12%
6.46%
5.93%
Miscellaneous Exp.
-
54.13
39.85
43.18
40.77
40.45
24.68
21.63
20.72
19.80
74.75
% Of Sales
-
1.26%
0.97%
1.29%
1.49%
1.59%
0.97%
1.01%
1.19%
1.32%
1.38%
EBITDA
251.97
204.36
160.57
43.61
198.55
106.07
123.52
160.30
102.77
70.36
87.37
EBITDA Margin
5.47%
4.74%
3.91%
1.31%
7.27%
4.16%
4.87%
7.45%
5.90%
4.69%
6.93%
Other Income
38.31
38.58
26.15
27.54
31.82
27.56
14.81
15.99
14.34
13.31
15.08
Interest
22.64
30.43
32.88
34.42
33.19
16.43
6.94
5.57
5.34
3.14
2.54
Depreciation
121.99
122.15
119.44
113.45
100.41
88.98
54.54
51.38
43.59
45.37
40.64
PBT
145.65
90.36
34.40
-76.72
96.77
28.22
76.85
119.34
68.18
35.16
59.27
Tax
35.95
21.48
17.16
-25.51
34.55
1.71
22.25
36.09
13.05
3.80
9.54
Tax Rate
24.68%
23.77%
49.88%
33.25%
35.70%
5.76%
23.13%
30.24%
19.14%
10.81%
16.10%
PAT
109.70
68.88
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
PAT before Minority Interest
109.70
68.88
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
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
2.38%
1.60%
0.42%
-1.53%
2.28%
1.10%
2.91%
3.87%
3.17%
2.09%
3.94%
PAT Growth
389.95%
299.54%
-
-
122.29%
-62.15%
-11.17%
51.01%
75.80%
-36.94%
EPS
27.09
17.01
4.26
-12.64
15.36
6.91
18.26
20.56
13.61
7.74
12.28
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