Net Sales
2,919.09
2,331.99
1,694.83
1,869.96
2,076.46
1,833.13
1,520.59
1,438.23
1,444.10
1,286.61
1,205.32
Net Sales Growth
31.14%
37.59%
-9.37%
-9.94%
13.27%
20.55%
5.73%
-0.41%
12.24%
6.74%
Cost Of Goods Sold
2,240.95
1,786.30
1,265.29
1,369.69
1,507.05
1,310.63
1,084.74
1,026.69
1,043.40
927.66
864.40
Gross Profit
678.14
545.69
429.55
500.27
569.42
522.51
435.84
411.54
400.69
358.95
340.91
GP Margin
23.23%
23.40%
25.34%
26.75%
27.42%
28.50%
28.66%
28.61%
27.75%
27.90%
28.28%
Total Expenditure
2,720.03
2,186.06
1,592.31
1,732.16
1,898.66
1,661.87
1,374.45
1,309.13
1,327.33
1,196.21
1,122.68
Power & Fuel Cost
-
31.47
24.84
25.96
28.88
26.99
25.04
23.64
25.48
24.27
24.41
% Of Sales
-
1.35%
1.47%
1.39%
1.39%
1.47%
1.65%
1.64%
1.76%
1.89%
2.03%
Employee Cost
-
159.70
147.41
155.35
154.05
137.67
111.24
115.03
107.70
93.70
91.08
% Of Sales
-
6.85%
8.70%
8.31%
7.42%
7.51%
7.32%
8.00%
7.46%
7.28%
7.56%
Manufacturing Exp.
-
82.11
62.39
75.78
82.80
83.92
68.22
45.84
48.34
55.77
63.67
% Of Sales
-
3.52%
3.68%
4.05%
3.99%
4.58%
4.49%
3.19%
3.35%
4.33%
5.28%
General & Admin Exp.
-
65.73
47.13
59.19
71.78
54.61
45.57
44.15
42.81
41.63
37.49
% Of Sales
-
2.82%
2.78%
3.17%
3.46%
2.98%
3.00%
3.07%
2.96%
3.24%
3.11%
Selling & Distn. Exp.
-
44.65
32.46
37.29
45.40
41.52
31.02
40.17
46.09
42.86
37.04
% Of Sales
-
1.91%
1.92%
1.99%
2.19%
2.26%
2.04%
2.79%
3.19%
3.33%
3.07%
Miscellaneous Exp.
-
16.09
12.80
8.89
8.71
6.54
8.62
13.59
13.50
10.32
37.04
% Of Sales
-
0.69%
0.76%
0.48%
0.42%
0.36%
0.57%
0.94%
0.93%
0.80%
0.38%
EBITDA
199.06
145.93
102.52
137.80
177.80
171.26
146.14
129.10
116.77
90.40
82.64
EBITDA Margin
6.82%
6.26%
6.05%
7.37%
8.56%
9.34%
9.61%
8.98%
8.09%
7.03%
6.86%
Other Income
21.76
26.17
24.31
9.70
9.24
7.08
5.82
2.66
3.99
5.63
4.05
Interest
3.91
4.27
6.54
3.58
2.93
2.89
3.87
2.48
5.48
9.00
12.29
Depreciation
46.28
41.36
42.38
43.65
41.06
38.29
35.33
33.19
31.13
27.07
27.28
PBT
170.62
126.46
77.91
100.27
143.05
137.16
112.76
96.09
84.15
59.96
47.12
Tax
45.10
36.94
17.63
15.56
48.06
42.93
30.10
20.25
23.52
13.16
3.05
Tax Rate
26.43%
29.21%
22.63%
15.52%
33.60%
31.30%
26.69%
21.21%
28.15%
23.60%
7.41%
PAT
125.50
89.52
60.27
84.71
94.99
94.24
82.67
75.24
60.02
42.60
38.13
PAT before Minority Interest
125.50
89.52
60.27
84.71
94.99
94.24
82.67
75.24
60.02
42.60
38.13
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
4.30%
3.84%
3.56%
4.53%
4.57%
5.14%
5.44%
5.23%
4.16%
3.31%
3.16%
PAT Growth
37.22%
48.53%
-28.85%
-10.82%
0.80%
14.00%
9.88%
25.36%
40.89%
11.72%
EPS
8.74
6.23
4.20
5.90
6.61
6.56
5.76
5.24
4.18
2.97
2.66
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