Net Sales
1,354.61
1,401.94
1,358.88
1,709.57
2,102.96
1,978.71
1,838.85
1,336.13
1,084.12
1,429.95
1,190.40
Net Sales Growth
-4.81%
3.17%
-20.51%
-18.71%
6.28%
7.61%
37.63%
23.25%
-24.18%
20.12%
Cost Of Goods Sold
1,087.49
1,073.02
1,007.12
1,219.74
1,598.36
1,444.34
1,401.80
1,009.93
775.17
1,125.81
772.06
Gross Profit
267.12
328.92
351.76
489.83
504.60
534.37
437.05
326.19
308.95
304.14
418.35
GP Margin
19.72%
23.46%
25.89%
28.65%
23.99%
27.01%
23.77%
24.41%
28.50%
21.27%
35.14%
Total Expenditure 
1,297.36
1,315.06
1,245.41
1,504.62
1,888.41
1,687.99
1,637.59
1,200.06
955.06
1,287.46
917.04
Power & Fuel Cost
-
0.02
0.50
2.78
0.43
0.53
0.27
1.25
1.30
1.93
1.99
% Of Sales
-
0.00%
0.04%
0.16%
0.02%
0.03%
0.01%
0.09%
0.12%
0.13%
0.17%
Employee Cost
-
111.98
110.44
118.51
118.03
96.30
92.75
78.78
70.84
69.33
71.57
% Of Sales
-
7.99%
8.13%
6.93%
5.61%
4.87%
5.04%
5.90%
6.53%
4.85%
6.01%
Manufacturing Exp.
-
86.03
82.22
113.62
102.10
98.45
80.57
60.55
59.14
61.50
47.49
% Of Sales
-
6.14%
6.05%
6.65%
4.86%
4.98%
4.38%
4.53%
5.46%
4.30%
3.99%
General & Admin Exp.
-
25.33
27.16
30.24
26.07
16.35
5.86
5.29
5.82
5.94
5.00
% Of Sales
-
1.81%
2.00%
1.77%
1.24%
0.83%
0.32%
0.40%
0.54%
0.42%
0.42%
Selling & Distn. Exp.
-
12.04
6.93
12.17
38.75
22.67
42.31
31.54
27.95
8.38
6.63
% Of Sales
-
0.86%
0.51%
0.71%
1.84%
1.15%
2.30%
2.36%
2.58%
0.59%
0.56%
Miscellaneous Exp.
-
6.64
11.04
7.56
6.30
9.35
14.04
12.71
14.84
14.56
6.63
% Of Sales
-
0.47%
0.81%
0.44%
0.30%
0.47%
0.76%
0.95%
1.37%
1.02%
1.03%
EBITDA
57.26
86.88
113.47
204.95
214.55
290.72
201.26
136.07
129.06
142.49
273.36
EBITDA Margin
4.23%
6.20%
8.35%
11.99%
10.20%
14.69%
10.94%
10.18%
11.90%
9.96%
22.96%
Other Income
8.59
7.15
6.44
11.67
14.04
3.23
7.10
5.40
36.10
17.48
14.56
Interest
12.35
14.77
18.52
20.13
25.85
31.66
47.65
33.03
21.26
25.31
52.50
Depreciation
32.31
36.74
48.93
52.50
50.24
43.63
40.89
36.87
32.95
32.50
29.94
PBT
21.17
42.52
52.46
143.99
152.51
218.67
119.80
71.57
110.94
102.16
205.48
Tax
6.69
11.68
29.12
60.47
47.76
63.46
28.26
-1.88
15.84
0.71
52.60
Tax Rate
31.60%
27.47%
55.51%
42.00%
31.32%
29.02%
23.59%
-2.63%
14.28%
0.69%
25.20%
PAT
14.49
30.84
23.34
83.52
104.75
155.22
91.54
73.45
95.11
101.45
156.10
PAT before Minority Interest
14.49
30.84
23.34
83.52
104.75
155.22
91.54
73.45
95.11
101.45
156.10
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
1.07%
2.20%
1.72%
4.89%
4.98%
7.84%
4.98%
5.50%
8.77%
7.09%
13.11%
PAT Growth
-38.83%
32.13%
-72.05%
-20.27%
-32.52%
69.57%
24.63%
-22.77%
-6.25%
-35.01%
EPS
0.78
1.66
1.26
4.51
5.65
8.38
4.94
3.96
5.13
5.47
8.42
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