Net Sales
1,840.39
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
1,068.38
Net Sales Growth
43.22%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
6.86%
2.62%
10.47%
Cost Of Goods Sold
1,396.84
1,132.83
1,268.85
1,534.65
1,327.95
1,198.49
999.54
1,021.91
951.48
942.01
857.84
Gross Profit
443.55
365.98
389.67
459.35
402.46
328.14
302.38
272.36
259.73
238.22
210.55
GP Margin
24.10%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
21.44%
20.18%
19.71%
Total Expenditure 
1,663.53
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
982.16
Power & Fuel Cost
-
29.99
32.70
39.95
36.62
29.34
30.75
32.52
33.34
29.27
21.16
% Of Sales
-
2.00%
1.97%
2.00%
2.12%
1.92%
2.36%
2.51%
2.75%
2.48%
1.98%
Employee Cost
-
135.96
142.08
154.98
122.65
96.53
82.64
73.20
64.42
62.57
56.90
% Of Sales
-
9.07%
8.57%
7.77%
7.09%
6.32%
6.35%
5.66%
5.32%
5.30%
5.33%
Manufacturing Exp.
-
44.24
46.59
54.04
49.79
44.85
49.98
43.74
40.32
38.22
30.18
% Of Sales
-
2.95%
2.81%
2.71%
2.88%
2.94%
3.84%
3.38%
3.33%
3.24%
2.82%
General & Admin Exp.
-
3.15
3.11
4.81
4.50
3.87
3.29
1.96
1.98
1.80
1.56
% Of Sales
-
0.21%
0.19%
0.24%
0.26%
0.25%
0.25%
0.15%
0.16%
0.15%
0.15%
Selling & Distn. Exp.
-
8.25
11.69
13.23
16.49
6.72
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0.55%
0.70%
0.66%
0.95%
0.44%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
8.47
12.46
17.80
16.76
13.73
18.63
15.55
13.47
12.75
0.00
% Of Sales
-
0.57%
0.75%
0.89%
0.97%
0.90%
1.43%
1.20%
1.11%
1.08%
1.36%
EBITDA
176.86
135.92
141.04
174.53
155.65
133.10
117.09
105.38
106.20
93.62
86.22
EBITDA Margin
9.61%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
8.77%
7.93%
8.07%
Other Income
4.08
4.53
1.70
2.97
3.61
1.42
3.78
7.40
2.64
3.42
2.23
Interest
33.00
32.96
38.08
34.33
20.12
18.30
22.14
21.33
21.58
19.50
21.51
Depreciation
70.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
45.54
45.54
38.02
PBT
77.46
41.54
42.14
81.68
90.04
74.79
59.71
53.25
41.71
32.00
28.92
Tax
27.82
15.48
14.12
29.51
31.15
21.02
19.90
13.27
10.79
10.47
9.29
Tax Rate
35.92%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
39.52%
32.72%
32.12%
PAT
49.63
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
21.53
19.63
PAT before Minority Interest
49.63
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
21.53
19.63
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
2.70%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
1.36%
1.82%
1.84%
PAT Growth
11,379.55%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
142.01%
-23.27%
9.68%
EPS
11.46
6.02
6.47
12.05
13.60
12.42
9.19
9.23
3.82
4.97
4.53
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