Net Sales
4,210.79
4,120.48
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
Net Sales Growth
15.39%
17.36%
16.26%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
Cost Of Goods Sold
4,071.22
3,984.72
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
Gross Profit
139.57
135.76
134.69
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
GP Margin
3.31%
3.29%
3.84%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
Total Expenditure 
4,171.81
4,084.20
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
Power & Fuel Cost
-
11.26
9.91
11.95
14.49
16.42
21.41
19.76
17.78
12.61
14.18
% Of Sales
-
0.27%
0.28%
0.40%
0.46%
0.54%
0.87%
0.91%
0.81%
0.63%
0.76%
Employee Cost
-
18.51
20.47
19.37
17.67
16.09
14.00
14.22
14.30
15.33
13.51
% Of Sales
-
0.45%
0.58%
0.64%
0.56%
0.53%
0.57%
0.66%
0.65%
0.77%
0.73%
Manufacturing Exp.
-
21.25
19.78
17.97
18.02
19.14
16.98
13.62
12.48
13.69
12.56
% Of Sales
-
0.52%
0.56%
0.60%
0.57%
0.63%
0.69%
0.63%
0.57%
0.69%
0.68%
General & Admin Exp.
-
17.25
13.29
11.60
18.42
11.83
9.40
9.89
11.61
13.04
11.50
% Of Sales
-
0.42%
0.38%
0.38%
0.59%
0.39%
0.38%
0.46%
0.53%
0.66%
0.62%
Selling & Distn. Exp.
-
30.25
33.94
37.91
34.62
31.60
33.10
23.51
28.92
33.06
36.47
% Of Sales
-
0.73%
0.97%
1.26%
1.10%
1.04%
1.34%
1.09%
1.32%
1.66%
1.97%
Miscellaneous Exp.
-
0.96
0.96
0.93
6.15
3.73
9.60
2.33
5.94
20.06
36.47
% Of Sales
-
0.02%
0.03%
0.03%
0.20%
0.12%
0.39%
0.11%
0.27%
1.01%
1.14%
EBITDA
39.01
36.28
36.35
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
EBITDA Margin
0.93%
0.88%
1.04%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
Other Income
32.93
32.40
28.45
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
Interest
33.59
33.11
33.37
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
Depreciation
11.01
10.93
11.60
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
PBT
27.32
24.64
19.82
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
Tax
6.61
6.16
5.01
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
Tax Rate
24.19%
25.00%
25.28%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
PAT
20.70
18.48
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
PAT before Minority Interest
20.70
18.48
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
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
0.49%
0.45%
0.42%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
PAT Growth
27.54%
24.78%
718.23%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
EPS
2.09
1.87
1.50
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
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