Net Sales
2,462.29
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
-3.66%
2.21%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
Cost Of Goods Sold
1,757.29
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
705.00
690.43
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
GP Margin
28.63%
26.47%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
Total Expenditure 
2,347.70
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
114.59
116.59
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
EBITDA Margin
4.65%
4.47%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
Other Income
17.85
17.52
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
Interest
5.08
4.68
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
Depreciation
50.72
54.75
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
PBT
76.64
74.68
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
Tax
19.96
19.56
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
Tax Rate
26.04%
26.19%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
PAT
56.68
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
PAT before Minority Interest
56.68
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
2.30%
2.11%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
PAT Growth
23.11%
-41.89%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
EPS
24.54
23.86
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
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