Net Sales
3,304.08
3,138.70
2,892.62
2,071.75
1,841.76
2,437.92
2,395.66
1,954.51
1,730.74
1,645.20
1,444.14
Net Sales Growth
4.91%
8.51%
39.62%
12.49%
-24.45%
1.76%
22.57%
12.93%
5.20%
13.92%
Cost Of Goods Sold
2,470.70
2,186.44
2,146.63
1,926.09
1,245.13
1,688.55
1,491.93
1,239.51
1,150.28
1,100.49
987.85
Gross Profit
833.38
952.26
745.99
145.67
596.64
749.37
903.73
715.00
580.46
544.71
456.29
GP Margin
25.22%
30.34%
25.79%
7.03%
32.40%
30.74%
37.72%
36.58%
33.54%
33.11%
31.60%
Total Expenditure
3,069.10
2,941.56
2,774.28
2,510.14
1,719.24
2,227.34
2,172.17
1,761.96
1,643.10
1,497.00
1,336.95
Power & Fuel Cost
-
51.44
46.81
39.04
38.13
35.80
33.42
51.30
47.37
41.60
44.25
% Of Sales
-
1.64%
1.62%
1.88%
2.07%
1.47%
1.40%
2.62%
2.74%
2.53%
3.06%
Employee Cost
-
116.44
98.06
83.66
78.20
96.10
94.99
73.52
66.89
67.13
57.22
% Of Sales
-
3.71%
3.39%
4.04%
4.25%
3.94%
3.97%
3.76%
3.86%
4.08%
3.96%
Manufacturing Exp.
-
334.83
297.27
257.73
225.55
259.40
315.20
247.65
155.46
130.55
125.08
% Of Sales
-
10.67%
10.28%
12.44%
12.25%
10.64%
13.16%
12.67%
8.98%
7.94%
8.66%
General & Admin Exp.
-
82.80
58.36
55.50
50.55
44.05
62.30
51.92
51.99
38.32
19.45
% Of Sales
-
2.64%
2.02%
2.68%
2.74%
1.81%
2.60%
2.66%
3.00%
2.33%
1.35%
Selling & Distn. Exp.
-
138.03
78.87
64.97
39.34
57.66
95.46
61.87
132.47
104.15
84.40
% Of Sales
-
4.40%
2.73%
3.14%
2.14%
2.37%
3.98%
3.17%
7.65%
6.33%
5.84%
Miscellaneous Exp.
-
31.57
48.29
83.17
42.35
45.76
78.87
36.20
38.64
14.76
84.40
% Of Sales
-
1.01%
1.67%
4.01%
2.30%
1.88%
3.29%
1.85%
2.23%
0.90%
1.29%
EBITDA
234.97
197.14
118.34
-438.39
122.52
210.58
223.49
192.55
87.64
148.20
107.19
EBITDA Margin
7.11%
6.28%
4.09%
-21.16%
6.65%
8.64%
9.33%
9.85%
5.06%
9.01%
7.42%
Other Income
26.32
25.21
45.16
21.04
13.51
8.11
10.26
12.74
12.89
1.55
1.53
Interest
83.30
76.24
55.16
50.96
46.68
38.10
35.79
35.73
33.31
49.57
46.92
Depreciation
64.42
60.25
57.27
53.74
48.63
53.64
50.19
50.59
48.96
33.39
27.53
PBT
113.57
85.86
51.06
-522.05
40.72
126.96
147.79
118.96
18.26
66.79
34.27
Tax
11.18
-4.73
-2.19
10.44
20.02
33.27
27.07
31.90
-5.88
19.47
2.06
Tax Rate
9.84%
-5.51%
-4.29%
-2.00%
49.17%
26.21%
18.32%
26.82%
525.00%
29.15%
6.01%
PAT
102.39
90.58
53.25
-532.50
20.70
93.69
120.72
87.06
4.76
47.32
32.22
PAT before Minority Interest
102.39
90.58
53.25
-532.50
20.70
93.69
120.72
87.06
4.76
47.32
32.21
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
PAT Margin
3.10%
2.89%
1.84%
-25.70%
1.12%
3.84%
5.04%
4.45%
0.28%
2.88%
2.23%
PAT Growth
-0.70%
70.10%
-
-
-77.91%
-22.39%
38.66%
1,728.99%
-89.94%
46.87%
EPS
8.58
7.59
4.46
-44.60
1.73
7.85
10.11
7.29
0.40
3.96
2.70
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