Net Sales
2,594.00
2,475.88
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
Net Sales Growth
0.82%
-5.07%
2.21%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
Cost Of Goods Sold
1,867.27
1,742.06
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
Gross Profit
726.73
733.82
690.43
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
GP Margin
28.02%
29.64%
26.47%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
Total Expenditure
2,473.46
2,335.19
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
Power & Fuel Cost
-
69.35
73.48
78.35
86.86
103.07
57.12
63.03
65.99
56.64
43.71
% Of Sales
-
2.80%
2.82%
3.07%
2.97%
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
Employee Cost
-
201.75
192.63
182.80
171.11
163.16
138.84
139.64
126.66
126.97
121.26
% Of Sales
-
8.15%
7.39%
7.16%
5.84%
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
Manufacturing Exp.
-
57.98
58.00
59.96
50.86
47.99
39.73
35.96
30.43
27.70
25.37
% Of Sales
-
2.34%
2.22%
2.35%
1.74%
1.97%
2.22%
2.06%
1.59%
1.66%
1.68%
General & Admin Exp.
-
127.60
106.99
89.87
88.40
85.53
67.98
81.06
81.72
85.20
88.81
% Of Sales
-
5.15%
4.10%
3.52%
3.02%
3.51%
3.79%
4.64%
4.27%
5.12%
5.87%
Selling & Distn. Exp.
-
107.08
108.49
100.44
100.92
92.63
64.84
64.85
91.16
62.00
60.62
% Of Sales
-
4.32%
4.16%
3.94%
3.45%
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
Miscellaneous Exp.
-
29.37
34.25
29.49
34.01
29.84
28.98
32.96
29.22
26.39
60.62
% Of Sales
-
1.19%
1.31%
1.16%
1.16%
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
EBITDA
120.54
140.69
116.59
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
EBITDA Margin
4.65%
5.68%
4.47%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
Other Income
19.86
18.70
17.52
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
Interest
6.55
5.16
4.68
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
Depreciation
49.30
49.30
54.75
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
PBT
72.90
104.93
74.68
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
Tax
19.00
21.66
19.56
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
Tax Rate
26.06%
26.05%
26.19%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
PAT
53.90
61.50
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
PAT before Minority Interest
53.90
61.50
55.12
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
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
2.08%
2.48%
2.11%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
PAT Growth
21.95%
11.57%
-41.89%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
EPS
23.33
26.62
23.86
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
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