Net Sales
3,649.23
3,510.85
3,019.87
3,136.57
3,053.03
2,464.67
2,161.22
2,197.63
1,987.35
1,855.97
3,418.72
Net Sales Growth
13.33%
16.26%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
Cost Of Goods Sold
3,503.71
3,376.16
2,873.93
2,971.40
2,914.77
2,320.24
2,040.11
2,073.16
1,862.85
1,716.16
3,048.54
Gross Profit
145.52
134.69
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
GP Margin
3.99%
3.84%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
Total Expenditure 
3,607.42
3,474.50
2,973.66
3,080.77
3,013.56
2,424.74
2,123.45
2,164.20
1,970.63
1,825.51
3,365.50
Power & Fuel Cost
-
9.91
11.95
14.49
16.42
21.41
19.76
17.78
12.61
14.18
37.07
% Of Sales
-
0.28%
0.40%
0.46%
0.54%
0.87%
0.91%
0.81%
0.63%
0.76%
1.08%
Employee Cost
-
20.23
19.37
18.06
16.09
14.00
14.22
14.30
15.33
13.51
15.54
% Of Sales
-
0.58%
0.64%
0.58%
0.53%
0.57%
0.66%
0.65%
0.77%
0.73%
0.45%
Manufacturing Exp.
-
19.78
17.97
18.02
19.14
16.98
13.62
12.48
13.69
12.56
141.49
% Of Sales
-
0.56%
0.60%
0.57%
0.63%
0.69%
0.63%
0.57%
0.69%
0.68%
4.14%
General & Admin Exp.
-
13.53
11.60
18.02
11.83
9.40
9.89
11.61
13.04
11.50
11.91
% Of Sales
-
0.39%
0.38%
0.57%
0.39%
0.38%
0.46%
0.53%
0.66%
0.62%
0.35%
Selling & Distn. Exp.
-
33.94
37.91
34.62
31.60
33.10
23.51
28.92
33.06
36.47
78.81
% Of Sales
-
0.97%
1.26%
1.10%
1.04%
1.34%
1.09%
1.32%
1.66%
1.97%
2.31%
Miscellaneous Exp.
-
0.96
0.93
6.15
3.73
9.60
2.33
5.94
20.06
21.14
78.81
% Of Sales
-
0.03%
0.03%
0.20%
0.12%
0.39%
0.11%
0.27%
1.01%
1.14%
0.94%
EBITDA
41.80
36.35
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
EBITDA Margin
1.15%
1.04%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
Other Income
26.00
28.45
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
Interest
34.26
33.37
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
Depreciation
11.62
11.60
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
PBT
21.94
19.82
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
Tax
5.71
5.01
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
Tax Rate
26.03%
25.28%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
PAT
16.23
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
PAT before Minority Interest
16.23
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
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
0.44%
0.42%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
PAT Growth
843.60%
718.23%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
EPS
1.64
1.50
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
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