Net Sales
2,611.56
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
7.09%
14.11%
31.07%
6.42%
34.11%
-17.96%
0.59%
-17.57%
2.71%
1.33%
Cost Of Goods Sold
1,552.26
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
1,059.30
1,003.45
864.38
630.37
627.50
481.26
584.94
559.14
817.77
784.55
726.01
GP Margin
40.56%
40.34%
39.65%
37.90%
40.15%
41.30%
41.18%
39.59%
47.73%
47.04%
44.10%
Total Expenditure 
2,366.20
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
245.36
237.65
186.79
153.90
150.26
115.09
155.63
142.95
230.75
244.89
239.19
EBITDA Margin
9.40%
9.55%
8.57%
9.25%
9.61%
9.88%
10.96%
10.12%
13.47%
14.68%
14.53%
Other Income
22.08
16.49
13.85
17.48
9.90
8.39
2.04
4.36
2.16
3.78
11.16
Interest
54.95
43.09
43.35
9.08
11.93
16.65
20.79
18.63
11.36
18.92
30.99
Depreciation
62.78
60.14
54.52
25.98
25.85
23.08
25.72
22.43
49.81
50.66
49.68
PBT
150.30
150.92
102.78
136.32
122.39
83.75
111.16
106.25
171.74
179.08
169.68
Tax
30.52
25.28
29.75
19.18
30.26
20.47
13.44
31.52
53.51
55.88
41.42
Tax Rate
20.31%
16.75%
25.58%
13.14%
24.72%
24.44%
21.96%
29.67%
31.16%
31.20%
24.41%
PAT
119.78
91.63
85.25
106.01
94.73
63.28
47.74
74.73
118.23
123.20
128.27
PAT before Minority Interest
119.67
91.72
85.24
106.01
94.73
63.28
47.74
74.73
118.23
123.20
128.27
Minority Interest
-0.11
-0.09
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.59%
3.68%
3.91%
6.37%
6.06%
5.43%
3.36%
5.29%
6.90%
7.39%
7.79%
PAT Growth
-0.69%
7.48%
-19.58%
11.91%
49.70%
32.55%
-36.12%
-36.79%
-4.03%
-3.95%
EPS
9.59
7.34
6.83
8.49
7.58
5.07
3.82
5.98
9.47
9.86
10.27
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