Net Sales
2,304.40
2,270.14
2,426.77
2,325.32
1,717.88
1,079.48
1,128.95
2,134.81
1,738.12
1,292.44
1,255.80
Net Sales Growth
-0.42%
-6.45%
4.36%
35.36%
59.14%
-4.38%
-47.12%
22.82%
34.48%
2.92%
Cost Of Goods Sold
1,440.23
1,420.67
1,549.18
1,550.00
1,123.58
658.04
712.25
1,359.31
1,091.09
771.22
794.11
Gross Profit
864.17
849.46
877.59
775.31
594.29
421.43
416.70
775.50
647.03
521.23
461.69
GP Margin
37.50%
37.42%
36.16%
33.34%
34.59%
39.04%
36.91%
36.33%
37.23%
40.33%
36.76%
Total Expenditure 
1,998.56
1,968.11
2,099.93
2,063.24
1,490.61
945.81
1,014.40
1,856.31
1,498.95
1,091.15
1,093.58
Power & Fuel Cost
-
161.74
180.74
170.10
110.38
67.95
69.17
131.87
89.29
64.02
62.39
% Of Sales
-
7.12%
7.45%
7.32%
6.43%
6.29%
6.13%
6.18%
5.14%
4.95%
4.97%
Employee Cost
-
178.71
168.64
145.09
124.57
111.76
112.94
158.03
127.51
107.57
94.06
% Of Sales
-
7.87%
6.95%
6.24%
7.25%
10.35%
10.00%
7.40%
7.34%
8.32%
7.49%
Manufacturing Exp.
-
84.60
96.36
89.43
63.72
47.40
44.05
101.89
94.38
77.10
70.54
% Of Sales
-
3.73%
3.97%
3.85%
3.71%
4.39%
3.90%
4.77%
5.43%
5.97%
5.62%
General & Admin Exp.
-
42.13
32.48
43.13
17.59
15.43
25.81
42.60
38.32
28.43
24.30
% Of Sales
-
1.86%
1.34%
1.85%
1.02%
1.43%
2.29%
2.00%
2.20%
2.20%
1.94%
Selling & Distn. Exp.
-
64.88
57.94
53.23
40.89
33.15
34.91
53.78
48.85
37.18
37.46
% Of Sales
-
2.86%
2.39%
2.29%
2.38%
3.07%
3.09%
2.52%
2.81%
2.88%
2.98%
Miscellaneous Exp.
-
15.38
14.58
12.25
9.86
12.07
15.26
8.83
9.52
5.64
37.46
% Of Sales
-
0.68%
0.60%
0.53%
0.57%
1.12%
1.35%
0.41%
0.55%
0.44%
0.86%
EBITDA
305.83
302.03
326.84
262.08
227.27
133.67
114.55
278.50
239.17
201.29
162.22
EBITDA Margin
13.27%
13.30%
13.47%
11.27%
13.23%
12.38%
10.15%
13.05%
13.76%
15.57%
12.92%
Other Income
7.97
6.09
5.89
11.77
4.91
10.12
16.69
10.97
8.71
6.09
8.35
Interest
5.93
5.20
5.23
3.45
4.17
7.33
18.22
27.53
20.42
14.38
20.34
Depreciation
51.66
47.15
44.24
41.01
36.73
35.58
41.37
46.45
41.37
47.73
45.23
PBT
256.20
255.75
283.26
229.38
191.27
100.88
71.64
215.50
186.09
145.28
104.99
Tax
76.57
75.43
77.85
61.01
50.47
27.92
23.76
78.05
60.79
40.32
33.48
Tax Rate
29.89%
29.49%
27.48%
26.60%
26.39%
27.68%
33.17%
36.22%
32.67%
27.75%
31.89%
PAT
179.64
180.32
205.41
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
PAT before Minority Interest
179.64
180.32
205.41
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
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
7.80%
7.94%
8.46%
7.24%
8.20%
6.76%
4.24%
6.44%
7.21%
8.12%
5.69%
PAT Growth
-8.29%
-12.21%
22.00%
19.58%
92.98%
52.38%
-65.17%
9.69%
19.39%
46.80%
EPS
4.50
4.52
5.15
4.22
3.53
1.83
1.20
3.44
3.14
2.63
1.79
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