Net Sales
2,405.73
2,528.15
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
Net Sales Growth
-4.84%
17.59%
-22.43%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
Cost Of Goods Sold
2,035.11
1,999.51
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
Gross Profit
370.62
528.64
429.97
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
GP Margin
15.41%
20.91%
20.00%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
Total Expenditure 
2,301.93
2,419.37
2,052.96
2,674.45
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
Power & Fuel Cost
-
42.88
40.48
35.75
33.64
28.03
31.51
30.47
31.76
26.60
20.96
% Of Sales
-
1.70%
1.88%
1.29%
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
Employee Cost
-
67.51
59.87
53.03
47.38
40.98
43.25
38.64
35.49
31.30
26.54
% Of Sales
-
2.67%
2.78%
1.91%
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
Manufacturing Exp.
-
201.10
157.41
188.99
178.54
111.30
136.60
149.86
132.02
103.40
81.43
% Of Sales
-
7.95%
7.32%
6.82%
6.90%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
General & Admin Exp.
-
4.70
4.19
3.56
6.90
3.16
2.89
4.87
11.60
8.99
4.18
% Of Sales
-
0.19%
0.19%
0.13%
0.27%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
Selling & Distn. Exp.
-
97.60
68.04
111.61
133.01
69.37
68.56
73.36
71.02
63.30
63.54
% Of Sales
-
3.86%
3.16%
4.03%
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
Miscellaneous Exp.
-
6.08
2.88
7.78
7.82
24.05
4.57
15.51
6.91
0.58
63.54
% Of Sales
-
0.24%
0.13%
0.28%
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
EBITDA
103.81
108.78
97.08
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
EBITDA Margin
4.32%
4.30%
4.52%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
Other Income
4.25
1.67
1.34
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
Interest
15.38
18.92
9.48
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
Depreciation
21.66
19.41
15.89
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
PBT
71.03
72.13
73.05
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
Tax
19.36
18.78
19.50
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
Tax Rate
27.26%
26.04%
26.69%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
PAT
51.66
54.92
51.34
49.35
88.58
47.61
-32.66
55.36
53.46
54.98
24.28
PAT before Minority Interest
51.91
53.82
54.08
51.87
92.39
52.26
-34.95
57.98
57.08
57.99
25.20
Minority Interest
0.25
1.10
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
PAT Margin
2.15%
2.17%
2.39%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.10%
3.31%
1.77%
PAT Growth
-3.17%
6.97%
4.03%
-44.29%
86.05%
-
-
3.55%
-2.76%
126.44%
EPS
17.22
18.31
17.11
16.45
29.53
15.87
-10.89
18.45
17.82
18.33
8.09
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