Net Sales
2,550.98
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
1,301.74
Net Sales Growth
11.39%
-0.09%
-2.22%
12.79%
38.67%
-9.63%
-16.76%
15.14%
13.32%
17.31%
Cost Of Goods Sold
1,889.73
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
999.36
Gross Profit
661.25
509.87
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
GP Margin
25.92%
22.26%
22.19%
20.91%
20.79%
24.42%
23.50%
23.06%
23.26%
21.49%
23.23%
Total Expenditure 
2,261.99
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
1,184.65
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%
2.01%
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%
7.78%
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
289.02
164.65
166.51
173.30
149.93
135.92
141.04
174.53
155.64
133.11
117.09
EBITDA Margin
11.33%
7.19%
7.26%
7.39%
7.21%
9.07%
8.50%
8.76%
8.99%
8.72%
8.99%
Other Income
2.92
2.83
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
Interest
43.67
35.86
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
Depreciation
94.70
84.13
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
PBT
147.17
47.50
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
Tax
9.30
15.70
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
Tax Rate
6.32%
33.05%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
PAT
137.87
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
PAT before Minority Interest
137.87
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
5.40%
1.39%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
PAT Growth
333.55%
1.40%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
EPS
12.74
2.94
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
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