Net Sales
2,555.88
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
1,582.85
Net Sales Growth
-3.69%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
9.32%
Cost Of Goods Sold
1,884.46
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
1,093.60
Gross Profit
671.42
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
489.25
GP Margin
26.27%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
30.91%
Total Expenditure 
2,451.25
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
1,427.08
Power & Fuel Cost
-
78.35
86.86
103.07
57.12
63.03
65.99
56.64
43.71
49.48
44.09
% Of Sales
-
3.07%
2.97%
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
2.86%
2.79%
Employee Cost
-
182.80
171.11
163.16
138.84
139.64
126.66
126.97
121.26
139.45
100.64
% Of Sales
-
7.16%
5.84%
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
8.06%
6.36%
Manufacturing Exp.
-
59.96
50.86
47.99
39.73
35.96
15.56
15.22
14.01
15.74
12.44
% Of Sales
-
2.35%
1.74%
1.97%
2.22%
2.06%
0.81%
0.91%
0.93%
0.91%
0.79%
General & Admin Exp.
-
84.87
88.40
85.53
67.98
81.06
96.59
97.68
100.17
114.71
95.44
% Of Sales
-
3.33%
3.02%
3.51%
3.79%
4.64%
5.05%
5.87%
6.63%
6.63%
6.03%
Selling & Distn. Exp.
-
100.44
100.92
92.63
64.84
64.85
91.16
62.00
60.62
69.90
62.65
% Of Sales
-
3.94%
3.45%
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
4.04%
3.96%
Miscellaneous Exp.
-
34.49
34.01
29.84
28.98
32.96
29.22
26.39
20.86
29.81
62.65
% Of Sales
-
1.35%
1.16%
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
1.72%
1.15%
EBITDA
104.63
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
155.77
EBITDA Margin
4.09%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
9.84%
Other Income
17.17
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
29.66
Interest
4.27
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
3.41
Depreciation
55.04
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
28.51
PBT
62.49
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
153.51
Tax
16.45
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
52.27
Tax Rate
26.32%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
34.05%
PAT
46.04
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
PAT before Minority Interest
46.04
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
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
1.80%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
6.40%
PAT Growth
-65.30%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
18.29%
EPS
19.93
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
43.83
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