Net Sales
2,520.21
2,150.04
2,771.61
2,589.34
1,638.85
2,507.57
2,450.70
2,549.31
1,661.53
1,375.45
1,580.72
Net Sales Growth
18.28%
-22.43%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
Cost Of Goods Sold
2,110.22
1,720.08
2,273.74
2,030.10
1,264.86
2,232.24
1,998.74
2,115.76
1,303.11
1,105.49
1,296.09
Gross Profit
409.99
429.97
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
284.63
GP Margin
16.27%
20.00%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
Total Expenditure 
2,403.03
2,052.74
2,674.45
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
1,522.74
Power & Fuel Cost
-
40.48
35.75
33.64
28.03
31.51
30.47
31.76
26.60
20.96
23.73
% Of Sales
-
1.88%
1.29%
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
1.50%
Employee Cost
-
59.77
53.03
47.38
40.98
43.25
38.64
35.49
31.30
26.54
23.11
% Of Sales
-
2.78%
1.91%
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
1.46%
Manufacturing Exp.
-
157.28
188.99
178.54
111.30
136.60
149.86
132.02
103.40
81.43
95.85
% Of Sales
-
7.32%
6.82%
6.90%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
6.06%
General & Admin Exp.
-
4.19
3.56
6.90
3.16
2.89
4.87
11.60
8.99
4.18
6.05
% Of Sales
-
0.19%
0.13%
0.27%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
0.38%
Selling & Distn. Exp.
-
68.04
111.61
133.01
69.37
68.56
73.36
71.02
63.30
63.54
71.53
% Of Sales
-
3.16%
4.03%
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
4.53%
Miscellaneous Exp.
-
2.88
7.78
7.82
24.05
4.57
15.51
6.91
0.58
0.28
71.53
% Of Sales
-
0.13%
0.28%
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
0.40%
EBITDA
117.18
97.30
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
EBITDA Margin
4.65%
4.53%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
Other Income
2.15
1.34
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
6.80
Interest
18.30
9.48
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
42.18
Depreciation
19.51
15.89
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
11.84
PBT
81.52
73.28
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
Tax
21.26
18.30
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
Tax Rate
26.08%
24.97%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
PAT
60.25
52.77
49.35
88.58
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
PAT before Minority Interest
59.83
55.51
51.87
92.39
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
Minority Interest
-0.42
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
PAT Margin
2.39%
2.45%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
PAT Growth
17.20%
6.93%
-44.29%
86.05%
-
-
4.00%
-3.18%
126.44%
102.50%
EPS
20.08
17.59
16.45
29.53
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
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