Net Sales
2,572.89
2,608.05
2,551.71
2,927.51
2,435.68
1,791.71
1,745.57
1,911.91
1,664.69
1,511.84
1,730.33
Net Sales Growth
1.96%
2.21%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
Cost Of Goods Sold
1,889.34
1,917.62
1,840.21
2,188.43
1,741.43
1,177.61
1,192.34
1,322.50
1,078.50
951.41
1,115.19
Gross Profit
683.55
690.43
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
GP Margin
26.57%
26.47%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
Total Expenditure
2,472.40
2,491.46
2,381.12
2,720.59
2,263.65
1,575.10
1,609.84
1,747.68
1,463.40
1,312.04
1,534.28
Power & Fuel Cost
-
73.48
78.35
86.86
103.07
57.12
63.03
65.99
56.64
43.71
49.48
% Of Sales
-
2.82%
3.07%
2.97%
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
2.86%
Employee Cost
-
192.63
182.80
171.11
163.16
138.84
139.64
126.66
126.97
121.26
139.45
% Of Sales
-
7.39%
7.16%
5.84%
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
8.06%
Manufacturing Exp.
-
58.00
59.96
50.86
47.99
39.73
35.96
15.56
15.22
14.01
15.74
% Of Sales
-
2.22%
2.35%
1.74%
1.97%
2.22%
2.06%
0.81%
0.91%
0.93%
0.91%
General & Admin Exp.
-
106.99
89.87
88.40
85.53
67.98
81.06
96.59
97.68
100.17
114.71
% Of Sales
-
4.10%
3.52%
3.02%
3.51%
3.79%
4.64%
5.05%
5.87%
6.63%
6.63%
Selling & Distn. Exp.
-
108.49
100.44
100.92
92.63
64.84
64.85
91.16
62.00
60.62
69.90
% Of Sales
-
4.16%
3.94%
3.45%
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
4.04%
Miscellaneous Exp.
-
34.25
29.49
34.01
29.84
28.98
32.96
29.22
26.39
20.86
69.90
% Of Sales
-
1.31%
1.16%
1.16%
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
1.72%
EBITDA
100.49
116.59
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
EBITDA Margin
3.91%
4.47%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
Other Income
18.26
17.52
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
Interest
4.99
4.68
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
Depreciation
53.57
54.75
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
PBT
60.19
74.68
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
Tax
15.99
19.56
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
Tax Rate
26.57%
26.19%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
PAT
44.20
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
PAT before Minority Interest
44.20
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
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
1.72%
2.11%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
PAT Growth
-45.17%
-41.89%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
EPS
19.13
23.86
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
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