Net Sales
2,343.73
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
12.71%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
6.86%
2.62%
Cost Of Goods Sold
1,853.47
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
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
259.73
238.22
GP Margin
20.92%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
21.44%
20.18%
Total Expenditure 
2,170.43
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
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
106.20
93.62
EBITDA Margin
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
8.77%
7.93%
Other Income
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
2.64
3.42
Interest
36.84
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
21.58
19.50
Depreciation
80.06
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
45.54
45.54
PBT
57.68
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
41.71
32.00
Tax
20.32
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
10.79
10.47
Tax Rate
35.23%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
39.52%
32.72%
PAT
37.37
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
16.52
21.53
PAT before Minority Interest
37.37
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
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
1.36%
1.82%
PAT Growth
35.99%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
142.01%
-23.27%
EPS
8.63
6.34
6.02
6.47
12.05
13.60
12.42
9.19
9.23
3.82
4.97
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