Net Sales
2,552.61
2,487.58
2,179.92
1,663.15
1,562.80
1,165.34
1,420.43
1,412.16
1,713.21
1,667.97
1,646.11
Net Sales Growth
6.08%
14.11%
31.07%
6.42%
34.11%
-17.96%
0.59%
-17.57%
2.71%
1.33%
Cost Of Goods Sold
1,520.17
1,484.13
1,315.55
1,032.78
935.30
684.08
835.49
853.02
895.43
883.42
920.10
Gross Profit
1,032.44
1,003.45
864.38
630.37
627.50
481.26
584.94
559.14
817.77
784.55
726.01
GP Margin
40.45%
40.34%
39.65%
37.90%
40.15%
41.30%
41.18%
39.59%
47.73%
47.04%
44.10%
Total Expenditure 
2,312.12
2,249.93
1,993.13
1,509.25
1,412.54
1,050.25
1,264.80
1,269.21
1,482.46
1,423.08
1,406.92
Power & Fuel Cost
-
70.28
69.24
21.39
24.46
20.73
23.02
22.97
17.54
68.28
65.89
% Of Sales
-
2.83%
3.18%
1.29%
1.57%
1.78%
1.62%
1.63%
1.02%
4.09%
4.00%
Employee Cost
-
316.00
279.08
217.48
193.30
149.46
162.92
151.48
196.69
177.21
167.35
% Of Sales
-
12.70%
12.80%
13.08%
12.37%
12.83%
11.47%
10.73%
11.48%
10.62%
10.17%
Manufacturing Exp.
-
44.95
39.27
29.44
27.02
20.53
27.14
25.50
18.58
40.09
28.99
% Of Sales
-
1.81%
1.80%
1.77%
1.73%
1.76%
1.91%
1.81%
1.08%
2.40%
1.76%
General & Admin Exp.
-
63.19
57.76
41.03
38.53
33.43
37.15
30.89
22.38
38.47
71.52
% Of Sales
-
2.54%
2.65%
2.47%
2.47%
2.87%
2.62%
2.19%
1.31%
2.31%
4.34%
Selling & Distn. Exp.
-
238.53
204.49
139.53
162.79
117.69
150.56
153.92
73.56
162.56
144.88
% Of Sales
-
9.59%
9.38%
8.39%
10.42%
10.10%
10.60%
10.90%
4.29%
9.75%
8.80%
Miscellaneous Exp.
-
32.84
27.75
27.60
31.14
24.32
28.53
31.44
258.28
53.06
144.88
% Of Sales
-
1.32%
1.27%
1.66%
1.99%
2.09%
2.01%
2.23%
15.08%
3.18%
0.50%
EBITDA
240.49
237.65
186.79
153.90
150.26
115.09
155.63
142.95
230.75
244.89
239.19
EBITDA Margin
9.42%
9.55%
8.57%
9.25%
9.61%
9.88%
10.96%
10.12%
13.47%
14.68%
14.53%
Other Income
23.69
16.49
13.85
17.48
9.90
8.39
2.04
4.36
2.16
3.78
11.16
Interest
50.23
43.09
43.35
9.08
11.93
16.65
20.79
18.63
11.36
18.92
30.99
Depreciation
61.27
60.14
54.52
25.98
25.85
23.08
25.72
22.43
49.81
50.66
49.68
PBT
157.11
150.92
102.78
136.32
122.39
83.75
111.16
106.25
171.74
179.08
169.68
Tax
31.73
25.28
29.75
19.18
30.26
20.47
13.44
31.52
53.51
55.88
41.42
Tax Rate
20.20%
16.75%
25.58%
13.14%
24.72%
24.44%
21.96%
29.67%
31.16%
31.20%
24.41%
PAT
125.38
91.63
85.25
106.01
94.73
63.28
47.74
74.73
118.23
123.20
128.27
PAT before Minority Interest
125.34
91.72
85.24
106.01
94.73
63.28
47.74
74.73
118.23
123.20
128.27
Minority Interest
-0.04
-0.09
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.91%
3.68%
3.91%
6.37%
6.06%
5.43%
3.36%
5.29%
6.90%
7.39%
7.79%
PAT Growth
3.45%
7.48%
-19.58%
11.91%
49.70%
32.55%
-36.12%
-36.79%
-4.03%
-3.95%
EPS
10.04
7.34
6.83
8.49
7.58
5.07
3.82
5.98
9.47
9.86
10.27
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