Net Sales
1,680.48
1,649.53
1,683.49
1,609.88
1,670.06
1,543.26
1,428.52
1,209.41
1,304.17
1,047.25
924.93
Net Sales Growth
1.88%
-2.02%
4.57%
-3.60%
8.22%
8.03%
18.12%
-7.27%
24.53%
13.22%
Cost Of Goods Sold
1,388.07
1,356.49
1,491.58
1,452.09
1,486.17
1,252.65
1,257.88
1,052.80
1,069.12
901.85
801.50
Gross Profit
292.41
293.04
191.91
157.79
183.89
290.61
170.63
156.61
235.05
145.40
123.43
GP Margin
17.40%
17.77%
11.40%
9.80%
11.01%
18.83%
11.94%
12.95%
18.02%
13.88%
13.34%
Total Expenditure
1,571.11
1,529.31
1,651.48
1,613.09
1,658.90
1,404.46
1,402.15
1,196.02
1,195.80
1,017.91
908.72
Power & Fuel Cost
-
22.66
18.83
19.76
18.44
17.01
16.83
16.06
15.00
13.41
13.61
% Of Sales
-
1.37%
1.12%
1.23%
1.10%
1.10%
1.18%
1.33%
1.15%
1.28%
1.47%
Employee Cost
-
66.77
61.58
58.16
55.34
52.99
53.28
48.87
46.77
41.30
36.96
% Of Sales
-
4.05%
3.66%
3.61%
3.31%
3.43%
3.73%
4.04%
3.59%
3.94%
4.00%
Manufacturing Exp.
-
64.49
63.96
65.61
85.74
72.24
65.51
69.41
57.19
55.05
51.06
% Of Sales
-
3.91%
3.80%
4.08%
5.13%
4.68%
4.59%
5.74%
4.39%
5.26%
5.52%
General & Admin Exp.
-
11.22
9.49
10.06
7.55
6.34
6.10
4.87
4.43
3.95
3.35
% Of Sales
-
0.68%
0.56%
0.62%
0.45%
0.41%
0.43%
0.40%
0.34%
0.38%
0.36%
Selling & Distn. Exp.
-
7.44
4.38
5.65
4.36
2.22
1.50
2.12
2.54
1.57
1.58
% Of Sales
-
0.45%
0.26%
0.35%
0.26%
0.14%
0.11%
0.18%
0.19%
0.15%
0.17%
Miscellaneous Exp.
-
0.23
1.67
1.74
1.29
1.01
1.04
1.88
0.75
0.79
1.58
% Of Sales
-
0.01%
0.10%
0.11%
0.08%
0.07%
0.07%
0.16%
0.06%
0.08%
0.07%
EBITDA
109.37
120.22
32.01
-3.21
11.16
138.80
26.37
13.39
108.37
29.34
16.21
EBITDA Margin
6.51%
7.29%
1.90%
-0.20%
0.67%
8.99%
1.85%
1.11%
8.31%
2.80%
1.75%
Other Income
15.28
8.07
3.98
5.52
5.99
8.31
4.22
7.66
5.19
2.10
2.30
Interest
2.60
2.46
2.91
2.13
1.99
1.69
1.70
1.38
1.39
2.27
1.99
Depreciation
7.99
5.62
4.74
4.36
3.02
2.42
2.81
3.34
3.52
3.28
4.27
PBT
114.06
120.21
28.34
-4.17
12.13
143.01
26.08
16.33
108.65
25.88
12.26
Tax
30.03
31.41
6.63
-0.60
2.71
36.76
7.18
5.20
39.02
9.52
4.68
Tax Rate
26.33%
25.59%
27.35%
20.07%
29.20%
24.56%
27.53%
35.57%
35.91%
36.79%
38.17%
PAT
84.04
91.31
17.61
-2.38
6.57
112.93
18.90
9.43
69.63
16.36
7.58
PAT before Minority Interest
84.04
91.31
17.61
-2.38
6.57
112.93
18.90
9.43
69.63
16.36
7.58
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
5.00%
5.54%
1.05%
-0.15%
0.39%
7.32%
1.32%
0.78%
5.34%
1.56%
0.82%
PAT Growth
-7.96%
418.51%
-
-
-94.18%
497.51%
100.42%
-86.46%
325.61%
115.83%
EPS
26.26
28.53
5.50
-0.74
2.05
35.29
5.91
2.95
21.76
5.11
2.37
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