Net Sales
2,395.63
2,290.12
2,292.11
2,344.20
2,078.38
1,498.81
1,658.52
1,994.00
1,730.41
1,526.63
1,301.92
Net Sales Growth
5.18%
-0.09%
-2.22%
12.79%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
Cost Of Goods Sold
1,776.05
1,780.26
1,783.51
1,853.95
1,646.32
1,132.83
1,268.85
1,534.65
1,327.95
1,198.49
999.54
Gross Profit
619.58
509.87
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
GP Margin
25.86%
22.26%
22.19%
20.91%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
Total Expenditure 
2,139.86
2,125.47
2,125.60
2,170.90
1,928.45
1,362.89
1,517.48
1,819.47
1,574.76
1,393.53
1,184.83
Power & Fuel Cost
-
45.34
45.30
41.51
38.12
29.99
32.70
39.95
36.62
29.34
30.75
% Of Sales
-
1.98%
1.98%
1.77%
1.83%
2.00%
1.97%
2.00%
2.12%
1.92%
2.36%
Employee Cost
-
197.95
196.82
184.03
162.38
135.96
142.08
154.98
122.65
96.53
82.64
% Of Sales
-
8.64%
8.59%
7.85%
7.81%
9.07%
8.57%
7.77%
7.09%
6.32%
6.35%
Manufacturing Exp.
-
61.38
65.09
62.73
53.52
44.24
46.59
54.04
49.79
44.85
49.98
% Of Sales
-
2.68%
2.84%
2.68%
2.58%
2.95%
2.81%
2.71%
2.88%
2.94%
3.84%
General & Admin Exp.
-
3.60
3.71
3.63
3.74
3.15
3.11
4.81
4.50
3.87
3.29
% Of Sales
-
0.16%
0.16%
0.15%
0.18%
0.21%
0.19%
0.24%
0.26%
0.25%
0.25%
Selling & Distn. Exp.
-
16.09
17.05
12.91
12.68
8.25
11.69
13.23
16.49
6.72
0.00
% Of Sales
-
0.70%
0.74%
0.55%
0.61%
0.55%
0.70%
0.66%
0.95%
0.44%
0%
Miscellaneous Exp.
-
20.86
14.12
12.14
11.70
8.47
12.46
17.80
16.76
13.73
0.00
% Of Sales
-
0.91%
0.62%
0.52%
0.56%
0.57%
0.75%
0.89%
0.97%
0.90%
1.43%
EBITDA
255.79
164.65
166.51
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
EBITDA Margin
10.68%
7.19%
7.26%
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
Other Income
2.59
2.83
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
Interest
40.18
35.86
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
Depreciation
90.81
84.13
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
PBT
120.99
47.50
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
Tax
42.38
15.70
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
Tax Rate
35.03%
33.05%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
PAT
78.61
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
PAT before Minority Interest
78.61
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
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
3.28%
1.39%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
PAT Growth
237.09%
1.40%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
EPS
7.27
2.94
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
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