Net Sales
2,409.71
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
6.03%
-6.45%
4.36%
35.36%
59.14%
-4.38%
-47.12%
22.82%
34.48%
2.92%
Cost Of Goods Sold
1,499.40
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
910.31
849.46
877.59
775.31
594.29
421.43
416.70
775.50
647.03
521.23
461.69
GP Margin
37.78%
37.42%
36.16%
33.34%
34.59%
39.04%
36.91%
36.33%
37.23%
40.33%
36.76%
Total Expenditure 
2,067.15
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
342.54
302.03
326.84
262.08
227.27
133.67
114.55
278.50
239.17
201.29
162.22
EBITDA Margin
14.21%
13.30%
13.47%
11.27%
13.23%
12.38%
10.15%
13.05%
13.76%
15.57%
12.92%
Other Income
9.86
6.09
5.89
11.77
4.91
10.12
16.69
10.97
8.71
6.09
8.35
Interest
9.48
5.20
5.23
3.45
4.17
7.33
18.22
27.53
20.42
14.38
20.34
Depreciation
54.95
47.15
44.24
41.01
36.73
35.58
41.37
46.45
41.37
47.73
45.23
PBT
276.10
255.75
283.26
229.38
191.27
100.88
71.64
215.50
186.09
145.28
104.99
Tax
82.06
75.43
77.85
61.01
50.47
27.92
23.76
78.05
60.79
40.32
33.48
Tax Rate
29.72%
29.49%
27.48%
26.60%
26.39%
27.68%
33.17%
36.22%
32.67%
27.75%
31.89%
PAT
194.04
180.32
205.41
168.37
140.80
72.96
47.88
137.45
125.31
104.96
71.50
PAT before Minority Interest
194.04
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
8.05%
7.94%
8.46%
7.24%
8.20%
6.76%
4.24%
6.44%
7.21%
8.12%
5.69%
PAT Growth
5.02%
-12.21%
22.00%
19.58%
92.98%
52.38%
-65.17%
9.69%
19.39%
46.80%
EPS
4.86
4.52
5.15
4.22
3.53
1.83
1.20
3.44
3.14
2.63
1.79
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