Net Sales
2,475.87
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
-5.07%
2.21%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
Cost Of Goods Sold
1,742.05
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
733.82
690.43
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
GP Margin
29.64%
26.47%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
Total Expenditure 
2,337.13
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
30.43
27.70
25.37
28.42
% Of Sales
-
2.22%
2.35%
1.74%
1.97%
2.22%
2.06%
1.59%
1.66%
1.68%
1.64%
General & Admin Exp.
-
106.99
89.87
88.40
85.53
67.98
81.06
81.72
85.20
88.81
102.03
% Of Sales
-
4.10%
3.52%
3.02%
3.51%
3.79%
4.64%
4.27%
5.12%
5.87%
5.90%
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
138.74
116.59
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
EBITDA Margin
5.60%
4.47%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
Other Income
18.71
17.52
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
Interest
5.16
4.68
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
Depreciation
49.30
54.75
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
PBT
83.16
74.68
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
Tax
21.66
19.56
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
Tax Rate
26.05%
26.19%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
PAT
61.50
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
PAT before Minority Interest
61.50
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
2.48%
2.11%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
PAT Growth
11.57%
-41.89%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
EPS
26.62
23.86
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
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