Net Sales
2,313.58
2,292.11
2,344.20
2,078.38
1,498.81
1,658.52
1,994.00
1,730.41
1,526.63
1,301.92
1,294.26
Net Sales Growth
0.93%
-2.22%
12.79%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
Cost Of Goods Sold
1,774.25
1,783.51
1,853.95
1,646.32
1,132.83
1,268.85
1,534.65
1,327.95
1,198.49
999.54
1,021.91
Gross Profit
539.33
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
GP Margin
23.31%
22.19%
20.91%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
Total Expenditure 
2,120.83
2,125.60
2,170.90
1,928.45
1,362.89
1,517.48
1,819.47
1,574.76
1,393.53
1,184.83
1,188.88
Power & Fuel Cost
-
45.30
41.51
38.12
29.99
32.70
39.95
36.62
29.34
30.75
32.52
% Of Sales
-
1.98%
1.77%
1.83%
2.00%
1.97%
2.00%
2.12%
1.92%
2.36%
2.51%
Employee Cost
-
196.82
184.03
162.38
135.96
142.08
154.98
122.65
96.53
82.64
73.20
% Of Sales
-
8.59%
7.85%
7.81%
9.07%
8.57%
7.77%
7.09%
6.32%
6.35%
5.66%
Manufacturing Exp.
-
65.09
62.73
53.52
44.24
46.59
54.04
49.79
44.85
49.98
43.74
% Of Sales
-
2.84%
2.68%
2.58%
2.95%
2.81%
2.71%
2.88%
2.94%
3.84%
3.38%
General & Admin Exp.
-
3.71
3.63
3.74
3.15
3.11
4.81
4.50
3.87
3.29
1.96
% Of Sales
-
0.16%
0.15%
0.18%
0.21%
0.19%
0.24%
0.26%
0.25%
0.25%
0.15%
Selling & Distn. Exp.
-
17.05
12.91
12.68
8.25
11.69
13.23
16.49
6.72
0.00
0.00
% Of Sales
-
0.74%
0.55%
0.61%
0.55%
0.70%
0.66%
0.95%
0.44%
0%
0%
Miscellaneous Exp.
-
14.12
12.14
11.70
8.47
12.46
17.80
16.76
13.73
18.63
0.00
% Of Sales
-
0.62%
0.52%
0.56%
0.57%
0.75%
0.89%
0.97%
0.90%
1.43%
1.20%
EBITDA
192.76
166.51
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
EBITDA Margin
8.33%
7.26%
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
Other Income
2.40
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
Interest
35.75
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
Depreciation
84.39
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
PBT
75.02
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
Tax
25.51
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
Tax Rate
34.00%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
PAT
49.51
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
PAT before Minority Interest
49.51
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
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
2.14%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
PAT Growth
56.33%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
EPS
4.58
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
3.70
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