Net Sales
2,507.87
2,172.87
1,987.24
1,979.87
1,823.15
1,923.84
2,077.54
1,700.61
1,241.38
1,128.02
1,130.21
Net Sales Growth
13.08%
9.34%
0.37%
8.60%
-5.23%
-7.40%
22.16%
36.99%
10.05%
-0.19%
Cost Of Goods Sold
1,684.99
1,429.37
1,292.81
1,327.43
1,212.26
1,314.02
1,462.43
1,226.22
883.58
820.10
798.15
Gross Profit
822.88
743.50
694.43
652.44
610.89
609.83
615.12
474.38
357.80
307.92
332.06
GP Margin
32.81%
34.22%
34.94%
32.95%
33.51%
31.70%
29.61%
27.89%
28.82%
27.30%
29.38%
Total Expenditure 
2,317.01
1,986.08
1,814.74
1,829.79
1,675.60
1,773.04
1,913.85
1,571.09
1,161.84
1,056.03
1,046.11
Power & Fuel Cost
-
89.89
93.73
95.99
93.17
90.44
83.67
70.42
49.63
40.88
42.54
% Of Sales
-
4.14%
4.72%
4.85%
5.11%
4.70%
4.03%
4.14%
4.00%
3.62%
3.76%
Employee Cost
-
252.34
231.82
213.31
191.55
179.62
168.26
140.05
111.81
89.03
89.53
% Of Sales
-
11.61%
11.67%
10.77%
10.51%
9.34%
8.10%
8.24%
9.01%
7.89%
7.92%
Manufacturing Exp.
-
100.93
94.29
89.04
80.29
79.48
78.79
75.73
63.68
51.14
52.13
% Of Sales
-
4.65%
4.74%
4.50%
4.40%
4.13%
3.79%
4.45%
5.13%
4.53%
4.61%
General & Admin Exp.
-
13.29
13.41
12.39
12.42
11.48
8.58
6.71
31.76
35.63
40.09
% Of Sales
-
0.61%
0.67%
0.63%
0.68%
0.60%
0.41%
0.39%
2.56%
3.16%
3.55%
Selling & Distn. Exp.
-
37.97
36.90
35.01
28.79
25.45
25.62
21.33
21.39
19.25
23.56
% Of Sales
-
1.75%
1.86%
1.77%
1.58%
1.32%
1.23%
1.25%
1.72%
1.71%
2.08%
Miscellaneous Exp.
-
62.29
51.78
56.62
57.12
72.56
86.50
30.63
0.00
0.00
23.56
% Of Sales
-
2.87%
2.61%
2.86%
3.13%
3.77%
4.16%
1.80%
0%
0%
0.01%
EBITDA
190.86
186.79
172.50
150.08
147.55
150.80
163.69
129.52
79.54
71.99
84.10
EBITDA Margin
7.61%
8.60%
8.68%
7.58%
8.09%
7.84%
7.88%
7.62%
6.41%
6.38%
7.44%
Other Income
9.69
3.19
1.86
2.67
2.00
2.84
2.29
2.76
11.63
37.99
17.61
Interest
44.54
47.79
57.58
59.07
55.35
55.49
61.35
53.62
37.77
46.76
30.69
Depreciation
67.05
63.92
60.45
54.14
55.34
53.59
50.47
46.08
33.16
33.79
31.27
PBT
101.45
78.27
56.33
39.54
38.86
44.55
54.16
32.58
20.23
29.42
39.74
Tax
29.68
18.96
16.34
9.80
10.45
12.68
19.81
7.94
7.28
8.27
13.88
Tax Rate
29.26%
24.22%
29.01%
24.79%
26.89%
28.46%
36.58%
24.37%
35.99%
28.11%
34.93%
PAT
71.77
59.31
39.99
29.74
28.41
31.88
34.35
24.64
12.95
21.15
25.86
PAT before Minority Interest
71.77
59.31
39.99
29.74
28.41
31.88
34.35
24.64
12.95
21.15
25.86
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
2.86%
2.73%
2.01%
1.50%
1.56%
1.66%
1.65%
1.45%
1.04%
1.87%
2.29%
PAT Growth
21.03%
48.31%
34.47%
4.68%
-10.88%
-7.19%
39.41%
90.27%
-38.77%
-18.21%
Unadjusted EPS
59.65
49.29
33.24
24.72
27.06
30.61
34.80
24.96
13.12
21.43
26.20
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