Net Sales
2,626.46
2,482.35
2,343.68
2,351.21
2,380.58
2,072.97
1,722.04
1,601.81
1,393.41
1,096.09
900.38
Net Sales Growth
10.84%
5.92%
-0.32%
-1.23%
14.84%
20.38%
7.51%
14.96%
27.13%
21.74%
Cost Of Goods Sold
2,026.17
1,882.01
1,835.60
1,419.65
1,820.87
1,628.77
1,295.29
1,194.00
1,081.94
838.53
661.84
Gross Profit
600.29
600.34
508.08
931.55
559.71
444.20
426.75
407.81
311.47
257.55
238.54
GP Margin
22.86%
24.18%
21.68%
39.62%
23.51%
21.43%
24.78%
25.46%
22.35%
23.50%
26.49%
Total Expenditure 
2,676.56
2,430.00
2,602.18
2,260.36
2,248.42
1,989.28
1,625.13
1,498.01
1,340.02
1,058.77
850.33
Power & Fuel Cost
-
31.72
28.43
26.87
41.01
36.38
37.64
43.24
36.77
29.06
24.89
% Of Sales
-
1.28%
1.21%
1.14%
1.72%
1.75%
2.19%
2.70%
2.64%
2.65%
2.76%
Employee Cost
-
136.85
120.14
97.91
139.99
110.72
100.09
87.12
69.82
59.57
48.51
% Of Sales
-
5.51%
5.13%
4.16%
5.88%
5.34%
5.81%
5.44%
5.01%
5.43%
5.39%
Manufacturing Exp.
-
109.97
101.30
81.24
80.18
75.81
69.72
63.00
53.79
47.28
40.17
% Of Sales
-
4.43%
4.32%
3.46%
3.37%
3.66%
4.05%
3.93%
3.86%
4.31%
4.46%
General & Admin Exp.
-
33.57
30.45
22.15
60.59
51.30
43.26
39.76
35.48
31.87
30.62
% Of Sales
-
1.35%
1.30%
0.94%
2.55%
2.47%
2.51%
2.48%
2.55%
2.91%
3.40%
Selling & Distn. Exp.
-
91.57
89.32
69.53
100.43
83.17
76.21
67.17
58.09
50.55
42.10
% Of Sales
-
3.69%
3.81%
2.96%
4.22%
4.01%
4.43%
4.19%
4.17%
4.61%
4.68%
Miscellaneous Exp.
-
144.31
396.94
543.00
5.35
3.14
2.91
3.72
4.14
1.91
42.10
% Of Sales
-
5.81%
16.94%
23.09%
0.22%
0.15%
0.17%
0.23%
0.30%
0.17%
0.25%
EBITDA
-50.09
52.35
-258.50
90.85
132.16
83.69
96.91
103.80
53.39
37.32
50.05
EBITDA Margin
-1.91%
2.11%
-11.03%
3.86%
5.55%
4.04%
5.63%
6.48%
3.83%
3.40%
5.56%
Other Income
247.39
142.19
402.54
250.42
6.73
7.03
5.12
4.20
3.47
5.02
2.93
Interest
20.37
22.15
18.98
10.80
17.03
17.58
15.31
19.42
22.10
19.45
22.63
Depreciation
45.32
43.71
36.99
24.87
34.51
33.99
25.00
22.02
21.19
19.94
19.64
PBT
131.62
128.69
88.07
305.59
87.35
39.14
61.71
66.57
13.58
2.95
10.71
Tax
46.37
45.25
27.69
30.56
30.55
10.93
15.90
13.69
4.24
1.83
4.98
Tax Rate
35.23%
35.16%
31.44%
10.00%
35.53%
27.93%
25.98%
21.50%
31.22%
62.03%
46.50%
PAT
85.24
83.44
60.38
275.03
55.43
28.21
45.31
49.96
9.33
1.12
5.72
PAT before Minority Interest
85.24
83.44
60.38
275.03
55.43
28.21
45.31
49.96
9.33
1.12
5.72
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
3.25%
3.36%
2.58%
11.70%
2.33%
1.36%
2.63%
3.12%
0.67%
0.10%
0.64%
PAT Growth
32.52%
38.19%
-78.05%
396.18%
96.49%
-37.74%
-9.31%
435.48%
733.04%
-80.42%
Unadjusted EPS
18.37
17.98
13.01
59.28
23.89
12.16
19.53
22.54
8.10
0.97
4.85
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