Net Sales
2,861.71
2,550.99
2,290.12
2,292.11
2,344.20
2,078.38
1,498.81
1,658.52
1,992.36
1,730.35
1,527.02
Net Sales Growth
22.25%
11.39%
-0.09%
-2.22%
12.79%
38.67%
-9.63%
-16.76%
15.14%
13.32%
Cost Of Goods Sold
2,137.35
1,889.74
1,780.26
1,783.51
1,853.95
1,646.32
1,132.83
1,268.85
1,533.01
1,327.89
1,198.88
Gross Profit
724.36
661.24
509.87
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
GP Margin
25.31%
25.92%
22.26%
22.19%
20.91%
20.79%
24.42%
23.50%
23.06%
23.26%
21.49%
Total Expenditure 
2,562.29
2,268.38
2,125.47
2,125.60
2,170.90
1,928.45
1,362.89
1,517.48
1,817.83
1,574.71
1,393.91
Power & Fuel Cost
-
48.58
45.34
45.30
41.51
38.12
29.99
32.70
39.95
36.62
29.34
% Of Sales
-
1.90%
1.98%
1.98%
1.77%
1.83%
2.00%
1.97%
2.01%
2.12%
1.92%
Employee Cost
-
216.03
197.95
196.82
184.03
162.38
135.96
142.08
154.98
122.65
96.53
% Of Sales
-
8.47%
8.64%
8.59%
7.85%
7.81%
9.07%
8.57%
7.78%
7.09%
6.32%
Manufacturing Exp.
-
64.68
61.38
65.09
62.73
53.52
44.24
46.59
54.04
49.79
44.85
% Of Sales
-
2.54%
2.68%
2.84%
2.68%
2.58%
2.95%
2.81%
2.71%
2.88%
2.94%
General & Admin Exp.
-
4.08
3.60
3.71
3.63
3.74
3.15
3.11
4.81
4.50
3.87
% Of Sales
-
0.16%
0.16%
0.16%
0.15%
0.18%
0.21%
0.19%
0.24%
0.26%
0.25%
Selling & Distn. Exp.
-
22.81
16.09
17.05
12.91
12.68
8.25
11.69
13.23
16.49
6.72
% Of Sales
-
0.89%
0.70%
0.74%
0.55%
0.61%
0.55%
0.70%
0.66%
0.95%
0.44%
Miscellaneous Exp.
-
22.46
20.86
14.12
12.14
11.70
8.47
12.46
17.80
16.76
6.72
% Of Sales
-
0.88%
0.91%
0.62%
0.52%
0.56%
0.57%
0.75%
0.89%
0.97%
0.90%
EBITDA
299.45
282.61
164.65
166.51
173.30
149.93
135.92
141.04
174.53
155.64
133.11
EBITDA Margin
10.46%
11.08%
7.19%
7.26%
7.39%
7.21%
9.07%
8.50%
8.76%
8.99%
8.72%
Other Income
7.26
2.92
2.83
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
Interest
46.23
43.66
35.86
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
Depreciation
100.87
94.70
84.13
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
PBT
153.22
147.17
47.50
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
Tax
4.13
9.30
15.70
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
Tax Rate
2.70%
6.32%
33.05%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
PAT
149.09
137.86
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
PAT before Minority Interest
149.09
137.86
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
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
5.21%
5.40%
1.39%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
PAT Growth
130.97%
333.52%
1.40%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
EPS
13.78
12.74
2.94
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
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