Net Sales
2,621.99
2,756.46
1,918.70
2,384.44
2,159.04
1,646.54
2,197.37
2,241.30
2,185.39
1,917.30
1,640.54
Net Sales Growth
6.43%
43.66%
-19.53%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
Cost Of Goods Sold
1,815.18
1,938.34
1,348.64
1,788.11
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
1,012.83
Gross Profit
806.81
818.12
570.06
596.33
653.08
614.89
800.01
797.41
792.89
697.46
627.71
GP Margin
30.77%
29.68%
29.71%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
Total Expenditure 
2,519.57
2,624.77
1,920.00
2,403.45
2,063.57
1,534.55
2,026.82
2,077.50
1,986.52
1,749.54
1,517.81
Power & Fuel Cost
-
23.96
18.94
22.83
20.08
14.92
16.86
9.50
8.47
7.82
7.54
% Of Sales
-
0.87%
0.99%
0.96%
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
0.46%
Employee Cost
-
193.54
170.21
183.63
177.36
167.34
174.54
165.15
140.98
122.23
110.98
% Of Sales
-
7.02%
8.87%
7.70%
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
6.76%
Manufacturing Exp.
-
160.89
113.98
124.45
118.67
94.87
128.51
127.20
101.60
94.39
83.49
% Of Sales
-
5.84%
5.94%
5.22%
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
5.09%
General & Admin Exp.
-
109.74
105.53
79.23
72.83
76.03
99.12
103.82
84.53
77.81
63.42
% Of Sales
-
3.98%
5.50%
3.32%
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
3.87%
Selling & Distn. Exp.
-
151.21
127.96
166.71
130.34
103.58
164.97
189.93
191.35
170.65
168.49
% Of Sales
-
5.49%
6.67%
6.99%
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
10.27%
Miscellaneous Exp.
-
47.09
34.74
38.49
38.33
46.16
45.46
38.01
67.09
56.80
168.49
% Of Sales
-
1.71%
1.81%
1.61%
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
4.33%
EBITDA
102.42
131.69
-1.30
-19.01
95.47
111.99
170.55
163.80
198.87
167.76
122.73
EBITDA Margin
3.91%
4.78%
-0.07%
-0.80%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
Other Income
24.44
25.74
10.13
12.17
9.11
13.37
9.82
15.42
7.39
6.78
1.78
Interest
7.08
5.65
16.64
7.53
9.14
13.56
5.02
2.69
1.98
4.39
10.12
Depreciation
65.32
69.53
64.35
75.26
72.13
75.48
56.29
44.16
52.92
51.85
45.55
PBT
41.19
82.25
-72.16
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
68.84
Tax
13.17
23.42
-23.29
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
18.86
Tax Rate
31.97%
28.47%
23.53%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
PAT
28.02
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
PAT before Minority Interest
28.02
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
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
1.07%
2.13%
-3.95%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
PAT Growth
0.79%
-
-
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
EPS
10.30
21.63
-27.83
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
18.38
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