Net Sales
2,141.18
2,203.53
2,156.52
1,846.52
1,586.92
1,620.62
1,646.78
1,468.36
1,265.62
1,136.18
1,135.03
Net Sales Growth
-1.78%
2.18%
16.79%
16.36%
-2.08%
-1.59%
12.15%
16.02%
11.39%
0.10%
Cost Of Goods Sold
5,692.80
1,471.60
1,576.86
1,324.69
1,005.31
1,027.53
1,155.38
1,009.56
836.52
719.82
706.42
Gross Profit
-3,551.62
731.93
579.66
521.83
581.61
593.09
491.40
458.80
429.10
416.36
428.61
GP Margin
-165.87%
33.22%
26.88%
28.26%
36.65%
36.60%
29.84%
31.25%
33.90%
36.65%
37.76%
Total Expenditure 
1,850.07
1,942.53
1,995.30
1,713.44
1,433.18
1,429.32
1,542.78
1,359.71
1,166.91
1,042.14
1,045.10
Power & Fuel Cost
-
128.79
124.44
108.94
92.96
98.02
104.45
89.28
89.69
77.22
70.54
% Of Sales
-
5.84%
5.77%
5.90%
5.86%
6.05%
6.34%
6.08%
7.09%
6.80%
6.21%
Employee Cost
-
162.57
131.40
129.98
128.16
117.86
102.54
94.62
87.02
102.23
102.07
% Of Sales
-
7.38%
6.09%
7.04%
8.08%
7.27%
6.23%
6.44%
6.88%
9.00%
8.99%
Manufacturing Exp.
-
104.43
100.17
98.17
87.42
83.32
76.03
74.38
67.56
63.75
70.25
% Of Sales
-
4.74%
4.64%
5.32%
5.51%
5.14%
4.62%
5.07%
5.34%
5.61%
6.19%
General & Admin Exp.
-
42.13
40.25
38.43
36.48
34.51
27.87
33.04
26.44
34.31
36.11
% Of Sales
-
1.91%
1.87%
2.08%
2.30%
2.13%
1.69%
2.25%
2.09%
3.02%
3.18%
Selling & Distn. Exp.
-
6.41
8.98
5.68
75.58
63.68
70.03
53.29
53.54
41.07
53.10
% Of Sales
-
0.29%
0.42%
0.31%
4.76%
3.93%
4.25%
3.63%
4.23%
3.61%
4.68%
Miscellaneous Exp.
-
26.60
13.20
7.55
7.27
4.40
6.48
5.54
6.14
3.74
53.10
% Of Sales
-
1.21%
0.61%
0.41%
0.46%
0.27%
0.39%
0.38%
0.49%
0.33%
0.58%
EBITDA
291.11
261.00
161.22
133.08
153.74
191.30
104.00
108.65
98.71
94.04
89.93
EBITDA Margin
13.60%
11.84%
7.48%
7.21%
9.69%
11.80%
6.32%
7.40%
7.80%
8.28%
7.92%
Other Income
21.55
19.46
20.15
34.51
15.47
5.54
5.31
6.77
8.00
6.96
8.08
Interest
54.25
52.57
55.97
52.38
35.91
30.18
39.88
43.22
29.01
28.46
26.30
Depreciation
65.83
65.05
53.76
51.21
42.11
35.68
34.54
45.32
38.81
35.91
34.39
PBT
192.58
162.84
71.64
64.00
91.19
130.98
34.89
26.88
38.89
36.63
37.32
Tax
59.93
49.40
10.53
-0.43
5.45
27.80
10.56
3.70
10.34
8.60
9.52
Tax Rate
31.12%
30.34%
14.70%
-0.67%
5.98%
22.41%
27.63%
-205.56%
47.72%
22.18%
23.50%
PAT
132.65
113.44
61.11
64.43
85.74
96.24
27.66
-5.50
11.33
31.52
34.76
PAT before Minority Interest
132.65
113.44
61.11
64.43
85.74
96.24
27.66
-5.50
11.33
30.18
30.99
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.34
3.77
PAT Margin
6.20%
5.15%
2.83%
3.49%
5.40%
5.94%
1.68%
-0.37%
0.90%
2.77%
3.06%
PAT Growth
68.36%
85.63%
-5.15%
-24.85%
-10.91%
247.94%
-
-
-64.05%
-9.32%
EPS
68.38
58.47
31.50
33.21
44.20
49.61
14.26
-2.84
5.84
16.25
17.92
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