Net Sales
1,556.63
2,051.59
2,082.90
2,350.92
2,123.12
1,943.00
1,794.95
1,689.00
1,704.43
1,494.40
1,216.12
Net Sales Growth
-2.34%
-1.50%
-11.40%
10.73%
9.27%
8.25%
6.27%
-0.91%
14.05%
22.88%
Cost Of Goods Sold
1,060.23
1,217.75
1,228.63
1,581.04
1,372.73
1,301.78
1,146.62
1,041.93
1,161.60
888.10
779.36
Gross Profit
496.40
833.84
854.27
769.88
750.39
641.22
648.33
647.07
542.84
606.30
436.77
GP Margin
31.89%
40.64%
41.01%
32.75%
35.34%
33.00%
36.12%
38.31%
31.85%
40.57%
35.92%
Total Expenditure 
1,438.29
1,852.52
1,858.23
2,208.20
1,980.91
1,790.52
1,649.64
1,572.00
1,603.71
1,301.93
1,133.25
Power & Fuel Cost
-
122.67
126.05
118.18
113.79
80.00
99.48
109.84
88.25
81.36
74.33
% Of Sales
-
5.98%
6.05%
5.03%
5.36%
4.12%
5.54%
6.50%
5.18%
5.44%
6.11%
Employee Cost
-
202.36
194.11
186.38
165.22
147.46
142.36
134.80
126.31
129.09
101.74
% Of Sales
-
9.86%
9.32%
7.93%
7.78%
7.59%
7.93%
7.98%
7.41%
8.64%
8.37%
Manufacturing Exp.
-
197.04
189.85
204.16
195.77
153.12
151.27
138.98
134.54
117.78
95.31
% Of Sales
-
9.60%
9.11%
8.68%
9.22%
7.88%
8.43%
8.23%
7.89%
7.88%
7.84%
General & Admin Exp.
-
22.96
23.51
20.96
6.92
6.32
6.41
10.36
8.69
8.49
8.56
% Of Sales
-
1.12%
1.13%
0.89%
0.33%
0.33%
0.36%
0.61%
0.51%
0.57%
0.70%
Selling & Distn. Exp.
-
54.45
58.65
48.77
50.25
43.20
34.58
75.80
30.19
28.61
23.80
% Of Sales
-
2.65%
2.82%
2.07%
2.37%
2.22%
1.93%
4.49%
1.77%
1.91%
1.96%
Miscellaneous Exp.
-
35.30
37.44
48.72
76.22
58.64
68.93
60.28
54.13
48.50
23.80
% Of Sales
-
1.72%
1.80%
2.07%
3.59%
3.02%
3.84%
3.57%
3.18%
3.25%
4.12%
EBITDA
118.34
199.07
224.67
142.72
142.21
152.48
145.31
117.00
100.72
192.47
82.87
EBITDA Margin
7.60%
9.70%
10.79%
6.07%
6.70%
7.85%
8.10%
6.93%
5.91%
12.88%
6.81%
Other Income
11.33
30.61
21.61
16.89
22.76
16.41
23.06
18.18
15.39
15.90
9.72
Interest
27.22
35.38
35.56
33.42
40.21
39.74
44.54
24.00
28.14
38.06
35.24
Depreciation
29.37
39.86
38.88
35.89
32.75
29.16
27.61
20.80
19.24
19.09
18.65
PBT
73.08
154.43
171.84
90.30
92.01
99.99
96.22
90.39
68.72
151.22
38.71
Tax
24.78
54.13
56.90
30.04
26.28
34.10
0.26
16.82
11.16
30.86
5.47
Tax Rate
33.91%
35.05%
33.11%
33.27%
28.56%
34.10%
0.27%
18.61%
16.24%
20.41%
14.13%
PAT
48.30
100.30
114.94
60.26
65.74
65.89
95.96
73.58
57.56
120.36
33.24
PAT before Minority Interest
48.30
100.30
114.94
60.26
65.74
65.89
95.96
73.58
57.56
120.36
33.24
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
3.10%
4.89%
5.52%
2.56%
3.10%
3.39%
5.35%
4.36%
3.38%
8.05%
2.73%
PAT Growth
-40.20%
-12.74%
90.74%
-8.34%
-0.23%
-31.34%
30.42%
27.83%
-52.18%
262.09%
EPS
5.55
11.53
13.21
6.93
7.56
7.57
11.03
8.46
6.62
13.83
3.82
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