Net Sales
2,079.93
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
38.75%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
6.86%
2.62%
10.47%
Cost Of Goods Sold
1,647.86
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
432.07
365.98
389.67
459.35
402.46
328.14
302.38
272.36
259.73
238.22
210.55
GP Margin
20.77%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
21.44%
20.18%
19.71%
Total Expenditure 
1,930.01
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
149.92
135.92
141.04
174.53
155.65
133.10
117.09
105.38
106.20
93.62
86.22
EBITDA Margin
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
8.77%
7.93%
8.07%
Other Income
0.43
4.53
1.70
2.97
3.61
1.42
3.78
7.40
2.64
3.42
2.23
Interest
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
21.58
19.50
21.51
Depreciation
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
45.54
45.54
38.02
PBT
42.14
41.54
42.14
81.68
90.04
74.79
59.71
53.25
41.71
32.00
28.92
Tax
14.67
15.48
14.12
29.51
31.15
21.02
19.90
13.27
10.79
10.47
9.29
Tax Rate
34.81%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
39.52%
32.72%
32.12%
PAT
27.48
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
21.53
19.63
PAT before Minority Interest
27.48
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
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
1.36%
1.82%
1.84%
PAT Growth
5.45%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
142.01%
-23.27%
9.68%
EPS
6.35
6.02
6.47
12.05
13.60
12.42
9.19
9.23
3.82
4.97
4.53
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