Net Sales
2,290.12
2,292.11
2,344.20
2,078.38
1,498.81
1,658.52
1,994.00
1,730.41
1,526.63
1,301.92
1,294.26
Net Sales Growth
-0.09%
-2.22%
12.79%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
Cost Of Goods Sold
1,780.25
1,783.51
1,853.95
1,646.32
1,132.83
1,268.85
1,534.65
1,327.95
1,198.49
999.54
1,021.91
Gross Profit
509.87
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
GP Margin
22.26%
22.19%
20.91%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
Total Expenditure 
2,125.47
2,125.60
2,170.90
1,928.45
1,362.89
1,517.48
1,819.47
1,574.76
1,393.53
1,184.83
1,188.88
Power & Fuel Cost
-
45.30
41.51
38.12
29.99
32.70
39.95
36.62
29.34
30.75
32.52
% Of Sales
-
1.98%
1.77%
1.83%
2.00%
1.97%
2.00%
2.12%
1.92%
2.36%
2.51%
Employee Cost
-
196.82
184.03
162.38
135.96
142.08
154.98
122.65
96.53
82.64
73.20
% Of Sales
-
8.59%
7.85%
7.81%
9.07%
8.57%
7.77%
7.09%
6.32%
6.35%
5.66%
Manufacturing Exp.
-
65.09
62.73
53.52
44.24
46.59
54.04
49.79
44.85
49.98
43.74
% Of Sales
-
2.84%
2.68%
2.58%
2.95%
2.81%
2.71%
2.88%
2.94%
3.84%
3.38%
General & Admin Exp.
-
3.71
3.63
3.74
3.15
3.11
4.81
4.50
3.87
3.29
1.96
% Of Sales
-
0.16%
0.15%
0.18%
0.21%
0.19%
0.24%
0.26%
0.25%
0.25%
0.15%
Selling & Distn. Exp.
-
17.05
12.91
12.68
8.25
11.69
13.23
16.49
6.72
0.00
0.00
% Of Sales
-
0.74%
0.55%
0.61%
0.55%
0.70%
0.66%
0.95%
0.44%
0%
0%
Miscellaneous Exp.
-
14.12
12.14
11.70
8.47
12.46
17.80
16.76
13.73
18.63
0.00
% Of Sales
-
0.62%
0.52%
0.56%
0.57%
0.75%
0.89%
0.97%
0.90%
1.43%
1.20%
EBITDA
164.65
166.51
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
EBITDA Margin
7.19%
7.26%
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
Other Income
2.83
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
Interest
35.86
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
Depreciation
84.12
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
PBT
47.49
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
Tax
15.69
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
Tax Rate
33.04%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
PAT
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
PAT before Minority Interest
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
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
1.39%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
PAT Growth
1.40%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
EPS
2.94
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
3.70
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