Net Sales
-
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
-
2.21%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
Cost Of Goods Sold
-
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
-
690.43
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
GP Margin
-
26.47%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
Total Expenditure 
-
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
-
116.59
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
EBITDA Margin
-
4.47%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
Other Income
-
17.52
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
Interest
-
4.68
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
Depreciation
-
54.75
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
PBT
-
74.68
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
Tax
-
19.56
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
Tax Rate
-
26.19%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
PAT
-
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
PAT before Minority Interest
-
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
PAT Margin
-
2.11%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
PAT Growth
-
-41.89%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
EPS
-
23.86
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
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