Net Sales
2,105.93
2,350.92
2,123.12
1,943.00
1,794.95
1,689.00
1,704.43
1,494.40
1,216.12
1,298.50
1,313.30
Net Sales Growth
-14.74%
10.73%
9.27%
8.25%
6.27%
-0.91%
14.05%
22.88%
-6.34%
-1.13%
Cost Of Goods Sold
1,274.45
1,581.04
1,372.73
1,301.78
1,146.62
1,041.93
1,161.60
888.10
779.36
867.10
871.36
Gross Profit
831.48
769.88
750.39
641.22
648.33
647.07
542.84
606.30
436.77
431.39
441.94
GP Margin
39.48%
32.75%
35.34%
33.00%
36.12%
38.31%
31.85%
40.57%
35.92%
33.22%
33.65%
Total Expenditure
1,891.81
2,208.20
1,980.91
1,790.52
1,649.64
1,572.00
1,603.71
1,301.93
1,133.25
1,234.82
1,221.19
Power & Fuel Cost
-
118.18
113.79
80.00
99.48
109.84
88.25
81.36
74.33
88.63
85.26
% Of Sales
-
5.03%
5.36%
4.12%
5.54%
6.50%
5.18%
5.44%
6.11%
6.83%
6.49%
Employee Cost
-
186.38
165.22
147.46
142.36
134.80
126.31
129.09
101.74
92.44
89.65
% Of Sales
-
7.93%
7.78%
7.59%
7.93%
7.98%
7.41%
8.64%
8.37%
7.12%
6.83%
Manufacturing Exp.
-
184.03
195.77
153.12
151.27
138.98
134.54
117.78
95.31
107.99
99.04
% Of Sales
-
7.83%
9.22%
7.88%
8.43%
8.23%
7.89%
7.88%
7.84%
8.32%
7.54%
General & Admin Exp.
-
8.79
6.92
6.32
6.41
10.36
8.69
8.49
8.56
7.68
7.48
% Of Sales
-
0.37%
0.33%
0.33%
0.36%
0.61%
0.51%
0.57%
0.70%
0.59%
0.57%
Selling & Distn. Exp.
-
48.77
50.25
43.20
34.58
75.80
30.19
28.61
23.80
28.64
27.74
% Of Sales
-
2.07%
2.37%
2.22%
1.93%
4.49%
1.77%
1.91%
1.96%
2.21%
2.11%
Miscellaneous Exp.
-
81.01
76.22
58.64
68.93
60.28
54.13
48.50
50.14
42.33
27.74
% Of Sales
-
3.45%
3.59%
3.02%
3.84%
3.57%
3.18%
3.25%
4.12%
3.26%
3.10%
EBITDA
214.12
142.72
142.21
152.48
145.31
117.00
100.72
192.47
82.87
63.68
92.11
EBITDA Margin
10.17%
6.07%
6.70%
7.85%
8.10%
6.93%
5.91%
12.88%
6.81%
4.90%
7.01%
Other Income
23.72
16.89
22.76
16.41
23.06
18.18
15.39
15.90
9.72
6.93
15.70
Interest
34.47
33.42
40.21
39.74
44.54
24.00
28.14
38.06
35.24
40.68
39.94
Depreciation
38.10
35.89
32.75
29.16
27.61
20.80
19.24
19.09
18.65
18.28
22.18
PBT
165.27
90.30
92.01
99.99
96.22
90.39
68.72
151.22
38.71
11.66
45.69
Tax
56.63
30.04
26.28
34.10
0.26
16.82
11.16
30.86
5.47
7.28
16.69
Tax Rate
34.27%
33.27%
28.56%
34.10%
0.27%
18.61%
16.24%
20.41%
14.13%
62.44%
36.53%
PAT
108.64
60.26
65.74
65.89
95.96
73.58
57.56
120.36
33.24
4.38
29.00
PAT before Minority Interest
108.64
60.26
65.74
65.89
95.96
73.58
57.56
120.36
33.24
4.38
29.00
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
5.16%
2.56%
3.10%
3.39%
5.35%
4.36%
3.38%
8.05%
2.73%
0.34%
2.21%
PAT Growth
144.63%
-8.34%
-0.23%
-31.34%
30.42%
27.83%
-52.18%
262.09%
658.90%
-84.90%
EPS
12.49
6.93
7.56
7.57
11.03
8.46
6.62
13.83
3.82
0.50
3.33
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