Net Sales
2,620.94
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
13.29%
11.39%
-0.09%
-2.22%
12.79%
38.67%
-9.63%
-16.76%
15.14%
13.32%
Cost Of Goods Sold
1,941.12
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
679.82
661.24
509.87
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
GP Margin
25.94%
25.92%
22.26%
22.19%
20.91%
20.79%
24.42%
23.50%
23.06%
23.26%
21.49%
Total Expenditure 
2,334.82
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
286.14
282.61
164.65
166.51
173.30
149.93
135.92
141.04
174.53
155.64
133.11
EBITDA Margin
10.92%
11.08%
7.19%
7.26%
7.39%
7.21%
9.07%
8.50%
8.76%
8.99%
8.72%
Other Income
3.04
2.92
2.83
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
Interest
45.21
43.66
35.86
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
Depreciation
97.62
94.70
84.13
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
PBT
139.96
147.17
47.50
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
Tax
3.96
9.30
15.70
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
Tax Rate
2.83%
6.32%
33.05%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
PAT
136.00
137.86
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
PAT before Minority Interest
136.00
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
5.19%
5.40%
1.39%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
PAT Growth
174.69%
333.52%
1.40%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
EPS
12.57
12.74
2.94
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
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