Net Sales
3,569.73
3,738.15
4,233.68
4,400.29
3,116.63
3,261.02
3,043.14
2,686.21
2,475.58
2,126.96
1,730.81
Net Sales Growth
-11.06%
-11.70%
-3.79%
41.19%
-4.43%
7.16%
13.29%
8.51%
16.39%
22.89%
Cost Of Goods Sold
2,007.24
2,959.15
3,485.94
3,585.54
2,237.59
2,717.11
2,201.36
1,851.00
1,787.56
1,620.26
1,237.28
Gross Profit
1,562.49
778.99
747.75
814.75
879.04
543.91
841.78
835.22
688.03
506.70
493.53
GP Margin
43.77%
20.84%
17.66%
18.52%
28.20%
16.68%
27.66%
31.09%
27.79%
23.82%
28.51%
Total Expenditure
3,374.04
3,614.79
4,122.12
4,155.94
2,727.85
3,282.38
2,734.72
2,300.07
2,198.21
1,990.20
1,631.75
Power & Fuel Cost
-
109.11
111.08
97.87
79.55
90.84
83.48
75.69
67.53
62.92
54.85
% Of Sales
-
2.92%
2.62%
2.22%
2.55%
2.79%
2.74%
2.82%
2.73%
2.96%
3.17%
Employee Cost
-
273.87
254.86
230.72
210.03
219.87
194.49
170.74
145.87
128.44
119.55
% Of Sales
-
7.33%
6.02%
5.24%
6.74%
6.74%
6.39%
6.36%
5.89%
6.04%
6.91%
Manufacturing Exp.
-
124.12
128.98
112.50
84.23
107.56
107.16
86.13
76.50
67.70
114.03
% Of Sales
-
3.32%
3.05%
2.56%
2.70%
3.30%
3.52%
3.21%
3.09%
3.18%
6.59%
General & Admin Exp.
-
36.91
36.48
33.04
28.15
39.95
36.73
30.31
38.02
33.76
31.49
% Of Sales
-
0.99%
0.86%
0.75%
0.90%
1.23%
1.21%
1.13%
1.54%
1.59%
1.82%
Selling & Distn. Exp.
-
41.03
40.07
35.49
31.53
42.22
42.93
29.66
28.11
25.46
27.49
% Of Sales
-
1.10%
0.95%
0.81%
1.01%
1.29%
1.41%
1.10%
1.14%
1.20%
1.59%
Miscellaneous Exp.
-
70.59
64.70
60.78
56.78
64.81
68.59
56.54
54.62
51.66
27.49
% Of Sales
-
1.89%
1.53%
1.38%
1.82%
1.99%
2.25%
2.10%
2.21%
2.43%
2.72%
EBITDA
195.69
123.36
111.56
244.35
388.78
-21.36
308.42
386.14
277.37
136.76
99.06
EBITDA Margin
5.48%
3.30%
2.64%
5.55%
12.47%
-0.66%
10.13%
14.37%
11.20%
6.43%
5.72%
Other Income
40.53
39.25
37.67
36.29
35.80
35.42
29.01
28.82
34.10
32.62
33.45
Interest
17.51
18.18
18.48
17.58
28.48
29.52
31.55
49.87
77.07
85.45
74.19
Depreciation
35.06
35.00
35.46
36.57
35.43
34.25
29.35
28.13
28.50
29.88
32.15
PBT
183.65
109.42
95.30
226.50
360.66
-49.71
276.52
336.96
205.90
54.05
26.16
Tax
48.81
30.36
24.81
61.72
92.92
-22.54
102.38
137.25
81.15
15.82
9.02
Tax Rate
26.58%
27.75%
26.03%
27.25%
25.76%
45.34%
37.02%
40.73%
39.41%
29.27%
32.55%
PAT
134.84
79.07
70.48
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
PAT before Minority Interest
134.84
79.07
70.48
164.78
267.74
-27.16
174.14
199.71
124.74
38.23
18.70
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
3.78%
2.12%
1.66%
3.74%
8.59%
-0.83%
5.72%
7.43%
5.04%
1.80%
1.08%
PAT Growth
232.04%
12.19%
-57.23%
-38.46%
-
-
-12.80%
60.10%
226.29%
104.44%
EPS
95.63
56.08
49.99
116.87
189.89
-19.26
123.50
141.64
88.47
27.11
13.26
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