Net Sales
2,377.10
2,372.27
2,179.02
1,631.48
1,579.00
2,090.53
1,895.34
1,482.35
1,583.90
1,463.29
1,114.50
Net Sales Growth
4.89%
8.87%
33.56%
3.32%
-24.47%
10.30%
27.86%
-6.41%
8.24%
31.30%
Cost Of Goods Sold
1,772.99
1,761.65
1,372.56
954.97
1,216.54
1,739.71
1,456.87
1,073.01
1,205.74
1,134.04
841.08
Gross Profit
604.11
610.62
806.45
676.52
362.47
350.82
438.47
409.33
378.17
329.25
273.42
GP Margin
25.41%
25.74%
37.01%
41.47%
22.96%
16.78%
23.13%
27.61%
23.88%
22.50%
24.53%
Total Expenditure 
2,074.81
2,097.06
1,704.46
1,217.79
1,513.86
2,082.53
1,760.09
1,347.18
1,487.88
1,380.12
1,031.32
Power & Fuel Cost
-
94.51
70.75
58.65
63.98
65.97
62.47
51.88
58.85
53.40
39.32
% Of Sales
-
3.98%
3.25%
3.59%
4.05%
3.16%
3.30%
3.50%
3.72%
3.65%
3.53%
Employee Cost
-
72.23
74.37
70.81
57.87
57.53
49.64
50.37
50.40
43.79
28.86
% Of Sales
-
3.04%
3.41%
4.34%
3.66%
2.75%
2.62%
3.40%
3.18%
2.99%
2.59%
Manufacturing Exp.
-
51.88
50.70
35.99
54.53
72.24
53.36
37.99
30.86
25.04
17.01
% Of Sales
-
2.19%
2.33%
2.21%
3.45%
3.46%
2.82%
2.56%
1.95%
1.71%
1.53%
General & Admin Exp.
-
52.34
61.51
59.04
68.64
86.53
80.30
67.69
59.95
44.25
38.66
% Of Sales
-
2.21%
2.82%
3.62%
4.35%
4.14%
4.24%
4.57%
3.78%
3.02%
3.47%
Selling & Distn. Exp.
-
46.17
39.72
36.23
38.24
43.69
38.98
36.29
39.73
64.16
52.12
% Of Sales
-
1.95%
1.82%
2.22%
2.42%
2.09%
2.06%
2.45%
2.51%
4.38%
4.68%
Miscellaneous Exp.
-
18.28
34.85
2.12
14.06
16.87
18.46
29.94
42.35
15.44
52.12
% Of Sales
-
0.77%
1.60%
0.13%
0.89%
0.81%
0.97%
2.02%
2.67%
1.06%
1.28%
EBITDA
302.29
275.21
474.56
413.69
65.14
8.00
135.25
135.17
96.02
83.17
83.18
EBITDA Margin
12.72%
11.60%
21.78%
25.36%
4.13%
0.38%
7.14%
9.12%
6.06%
5.68%
7.46%
Other Income
9.62
15.10
13.88
13.05
6.78
13.13
6.92
4.07
2.74
4.70
10.79
Interest
2.62
5.33
8.23
14.64
15.90
12.69
13.68
13.67
11.31
14.81
3.14
Depreciation
37.01
38.02
37.63
36.03
31.57
26.92
25.36
25.27
27.21
21.32
13.40
PBT
272.28
246.97
442.58
376.07
24.46
-18.48
103.13
100.30
60.25
51.73
77.42
Tax
70.36
63.95
120.03
95.86
-3.98
-6.01
36.91
31.02
-3.58
16.71
26.92
Tax Rate
25.84%
25.89%
27.12%
25.49%
29.50%
32.52%
35.79%
30.93%
-5.94%
32.30%
34.77%
PAT
201.92
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
63.83
35.02
50.50
PAT before Minority Interest
201.92
183.01
322.54
280.22
-9.52
-12.47
66.23
69.28
63.83
35.02
50.50
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
8.49%
7.71%
14.80%
17.18%
-0.60%
-0.60%
3.49%
4.67%
4.03%
2.39%
4.53%
PAT Growth
56.92%
-43.26%
15.10%
-
-
-
-4.40%
8.54%
82.27%
-30.65%
EPS
114.73
103.98
183.26
159.22
-5.41
-7.09
37.63
39.36
36.27
19.90
28.69
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