Net Sales
2,340.80
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
4.76%
-0.09%
-2.22%
12.79%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
Cost Of Goods Sold
1,768.81
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
571.99
509.87
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
GP Margin
24.44%
22.26%
22.19%
20.91%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
Total Expenditure 
2,120.73
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
220.08
164.65
166.51
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
EBITDA Margin
9.40%
7.19%
7.26%
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
Other Income
2.89
2.83
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
Interest
36.55
35.86
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
Depreciation
87.56
84.13
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
PBT
98.85
47.50
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
Tax
34.30
15.70
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
Tax Rate
34.70%
33.05%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
PAT
64.55
31.80
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
PAT before Minority Interest
64.55
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
2.76%
1.39%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
PAT Growth
148.56%
1.40%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
EPS
5.97
2.94
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
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