Net Sales
-
1,745.57
1,911.91
1,664.69
1,511.84
1,730.33
1,582.85
1,568.72
1,481.29
1,513.43
1,297.23
Net Sales Growth
-
-8.70%
14.85%
10.11%
-12.63%
9.32%
0.90%
5.90%
-2.12%
16.67%
Cost Of Goods Sold
-
1,192.34
1,322.50
1,078.50
951.41
1,115.19
1,093.60
1,115.92
1,102.88
1,133.76
942.16
Gross Profit
-
553.23
589.41
586.19
560.43
615.14
489.25
452.80
378.41
379.67
355.06
GP Margin
-
31.69%
30.83%
35.21%
37.07%
35.55%
30.91%
28.86%
25.55%
25.09%
27.37%
Total Expenditure 
-
1,609.84
1,747.68
1,463.40
1,312.04
1,534.28
1,427.08
1,431.02
1,391.80
1,407.57
1,185.16
Power & Fuel Cost
-
63.03
65.99
56.64
43.71
49.48
44.09
37.68
35.35
32.55
30.90
% Of Sales
-
3.61%
3.45%
3.40%
2.89%
2.86%
2.79%
2.40%
2.39%
2.15%
2.38%
Employee Cost
-
139.64
126.66
126.97
121.26
139.45
100.64
87.84
80.85
72.87
55.66
% Of Sales
-
8.00%
6.62%
7.63%
8.02%
8.06%
6.36%
5.60%
5.46%
4.81%
4.29%
Manufacturing Exp.
-
14.54
15.56
15.22
14.01
15.74
12.44
13.30
16.75
16.51
79.80
% Of Sales
-
0.83%
0.81%
0.91%
0.93%
0.91%
0.79%
0.85%
1.13%
1.09%
6.15%
General & Admin Exp.
-
102.48
96.59
97.68
100.17
114.71
95.44
82.71
78.02
61.50
23.53
% Of Sales
-
5.87%
5.05%
5.87%
6.63%
6.63%
6.03%
5.27%
5.27%
4.06%
1.81%
Selling & Distn. Exp.
-
64.85
91.16
62.00
60.62
69.90
62.65
68.34
60.79
69.35
37.74
% Of Sales
-
3.72%
4.77%
3.72%
4.01%
4.04%
3.96%
4.36%
4.10%
4.58%
2.91%
Miscellaneous Exp.
-
32.96
29.22
26.39
20.86
29.81
18.22
25.23
17.16
21.03
37.74
% Of Sales
-
1.89%
1.53%
1.59%
1.38%
1.72%
1.15%
1.61%
1.16%
1.39%
1.18%
EBITDA
-
135.73
164.23
201.29
199.80
196.05
155.77
137.70
89.49
105.86
112.07
EBITDA Margin
-
7.78%
8.59%
12.09%
13.22%
11.33%
9.84%
8.78%
6.04%
6.99%
8.64%
Other Income
-
35.18
37.94
37.03
32.91
37.96
29.66
31.56
23.05
15.28
17.97
Interest
-
3.97
3.00
2.89
3.36
3.24
3.41
2.16
3.82
5.21
3.78
Depreciation
-
50.10
41.03
36.15
33.74
46.50
28.51
25.18
24.09
19.69
15.34
PBT
-
116.84
158.14
199.28
195.61
184.27
153.51
141.92
84.63
96.24
110.93
Tax
-
28.00
56.07
69.32
68.24
64.51
52.27
47.85
28.31
31.64
36.11
Tax Rate
-
23.96%
35.46%
34.79%
34.89%
35.01%
34.05%
33.72%
33.45%
32.88%
32.55%
PAT
-
88.84
102.07
129.96
127.37
119.76
101.24
94.07
56.32
64.60
74.81
PAT before Minority Interest
-
88.84
102.07
129.96
127.37
119.76
101.24
94.07
56.32
64.60
74.81
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
5.09%
5.34%
7.81%
8.42%
6.92%
6.40%
6.00%
3.80%
4.27%
5.77%
PAT Growth
-
-12.96%
-21.46%
2.03%
6.35%
18.29%
7.62%
67.03%
-12.82%
-13.65%
EPS
-
38.46
44.19
56.26
55.14
51.84
43.83
40.72
24.38
27.97
32.39
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