Net Sales
2,336.40
2,078.38
1,498.81
1,658.52
1,994.00
1,730.41
1,526.63
1,301.92
1,294.26
1,211.21
1,180.24
Net Sales Growth
21.93%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
6.86%
2.62%
Cost Of Goods Sold
1,859.44
1,646.32
1,132.83
1,268.85
1,534.65
1,327.95
1,198.49
999.54
1,021.91
951.48
942.01
Gross Profit
476.96
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
259.73
238.22
GP Margin
20.41%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
21.44%
20.18%
Total Expenditure 
2,166.83
1,928.45
1,362.89
1,517.48
1,819.47
1,574.76
1,393.53
1,184.83
1,188.88
1,105.01
1,086.62
Power & Fuel Cost
-
38.12
29.99
32.70
39.95
36.62
29.34
30.75
32.52
33.34
29.27
% Of Sales
-
1.83%
2.00%
1.97%
2.00%
2.12%
1.92%
2.36%
2.51%
2.75%
2.48%
Employee Cost
-
162.38
135.96
142.08
154.98
122.65
96.53
82.64
73.20
64.42
62.57
% Of Sales
-
7.81%
9.07%
8.57%
7.77%
7.09%
6.32%
6.35%
5.66%
5.32%
5.30%
Manufacturing Exp.
-
53.52
44.24
46.59
54.04
49.79
44.85
49.98
43.74
40.32
38.22
% Of Sales
-
2.58%
2.95%
2.81%
2.71%
2.88%
2.94%
3.84%
3.38%
3.33%
3.24%
General & Admin Exp.
-
3.74
3.15
3.11
4.81
4.50
3.87
3.29
1.96
1.98
1.80
% Of Sales
-
0.18%
0.21%
0.19%
0.24%
0.26%
0.25%
0.25%
0.15%
0.16%
0.15%
Selling & Distn. Exp.
-
12.68
8.25
11.69
13.23
16.49
6.72
0.00
0.00
0.00
0.00
% Of Sales
-
0.61%
0.55%
0.70%
0.66%
0.95%
0.44%
0%
0%
0%
0%
Miscellaneous Exp.
-
11.70
8.47
12.46
17.80
16.76
13.73
18.63
15.55
13.47
0.00
% Of Sales
-
0.56%
0.57%
0.75%
0.89%
0.97%
0.90%
1.43%
1.20%
1.11%
1.08%
EBITDA
169.59
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
106.20
93.62
EBITDA Margin
7.26%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
8.77%
7.93%
Other Income
0.94
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
2.64
3.42
Interest
33.90
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
21.58
19.50
Depreciation
79.03
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
45.54
45.54
PBT
57.61
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
41.71
32.00
Tax
19.95
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
10.79
10.47
Tax Rate
34.63%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
39.52%
32.72%
PAT
37.67
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
21.53
PAT before Minority Interest
37.67
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
21.53
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
1.61%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
1.36%
1.82%
PAT Growth
-14.50%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
142.01%
-23.27%
EPS
8.70
6.34
6.02
6.47
12.05
13.60
12.42
9.19
9.23
3.82
4.97
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