Net Sales
2,409.82
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
11.94%
9.34%
0.37%
8.60%
-5.23%
-7.40%
22.16%
36.99%
10.05%
-0.19%
Cost Of Goods Sold
1,563.95
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
845.87
743.50
694.43
652.44
610.89
609.83
615.12
474.38
357.80
307.92
332.06
GP Margin
35.10%
34.22%
34.94%
32.95%
33.51%
31.70%
29.61%
27.89%
28.82%
27.30%
29.38%
Total Expenditure 
2,219.55
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
190.27
186.79
172.50
150.08
147.55
150.80
163.69
129.52
79.54
71.99
84.10
EBITDA Margin
7.90%
8.60%
8.68%
7.58%
8.09%
7.84%
7.88%
7.62%
6.41%
6.38%
7.44%
Other Income
4.99
3.19
1.86
2.67
2.00
2.84
2.29
2.76
11.63
37.99
17.61
Interest
45.72
47.79
57.58
59.07
55.35
55.49
61.35
53.62
37.77
46.76
30.69
Depreciation
66.28
63.92
60.45
54.14
55.34
53.59
50.47
46.08
33.16
33.79
31.27
PBT
95.75
78.27
56.33
39.54
38.86
44.55
54.16
32.58
20.23
29.42
39.74
Tax
25.05
18.96
16.34
9.80
10.45
12.68
19.81
7.94
7.28
8.27
13.88
Tax Rate
26.16%
24.22%
29.01%
24.79%
26.89%
28.46%
36.58%
24.37%
35.99%
28.11%
34.93%
PAT
70.70
59.31
39.99
29.74
28.41
31.88
34.35
24.64
12.95
21.15
25.86
PAT before Minority Interest
70.70
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
2.93%
2.73%
2.01%
1.50%
1.56%
1.66%
1.65%
1.45%
1.04%
1.87%
2.29%
PAT Growth
22.17%
48.31%
34.47%
4.68%
-10.88%
-7.19%
39.41%
90.27%
-38.77%
-18.21%
Unadjusted EPS
58.77
49.29
33.24
24.72
27.06
30.61
34.80
24.96
13.12
21.43
26.20
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