Net Sales
1,537.89
1,564.16
1,445.09
1,355.09
1,481.71
1,478.13
1,468.91
1,171.60
1,205.49
1,344.21
1,190.65
Net Sales Growth
2.26%
8.24%
6.64%
-8.55%
0.24%
0.63%
25.38%
-2.81%
-10.32%
12.90%
Cost Of Goods Sold
1,218.17
1,230.74
1,107.93
1,047.22
1,191.43
1,175.93
1,177.02
919.61
674.83
969.42
714.27
Gross Profit
319.72
333.42
337.16
307.87
290.28
302.20
291.89
251.99
530.66
374.80
476.38
GP Margin
20.79%
21.32%
23.33%
22.72%
19.59%
20.44%
19.87%
21.51%
44.02%
27.88%
40.01%
Total Expenditure 
1,436.36
1,459.81
1,322.06
1,261.51
1,401.22
1,370.60
1,371.26
1,117.61
1,090.03
1,312.62
1,027.73
Power & Fuel Cost
-
0.76
0.01
1.43
0.57
0.56
3.13
8.22
146.95
124.42
132.20
% Of Sales
-
0.05%
0.00%
0.11%
0.04%
0.04%
0.21%
0.70%
12.19%
9.26%
11.10%
Employee Cost
-
92.82
87.35
80.73
78.21
69.36
68.75
63.91
76.56
68.69
71.99
% Of Sales
-
5.93%
6.04%
5.96%
5.28%
4.69%
4.68%
5.45%
6.35%
5.11%
6.05%
Manufacturing Exp.
-
90.66
85.39
91.84
90.03
79.73
77.11
72.76
115.11
100.62
72.88
% Of Sales
-
5.80%
5.91%
6.78%
6.08%
5.39%
5.25%
6.21%
9.55%
7.49%
6.12%
General & Admin Exp.
-
18.92
17.94
17.28
16.41
15.45
16.07
16.85
24.48
18.34
14.37
% Of Sales
-
1.21%
1.24%
1.28%
1.11%
1.05%
1.09%
1.44%
2.03%
1.36%
1.21%
Selling & Distn. Exp.
-
13.06
10.90
11.32
12.60
15.90
17.18
21.87
33.17
11.66
7.52
% Of Sales
-
0.83%
0.75%
0.84%
0.85%
1.08%
1.17%
1.87%
2.75%
0.87%
0.63%
Miscellaneous Exp.
-
12.85
12.54
11.69
11.97
13.67
12.01
14.39
18.92
19.47
7.52
% Of Sales
-
0.82%
0.87%
0.86%
0.81%
0.92%
0.82%
1.23%
1.57%
1.45%
1.22%
EBITDA
101.53
104.35
123.03
93.58
80.49
107.53
97.65
53.99
115.46
31.59
162.92
EBITDA Margin
6.60%
6.67%
8.51%
6.91%
5.43%
7.27%
6.65%
4.61%
9.58%
2.35%
13.68%
Other Income
4.50
3.33
9.93
29.30
3.85
7.83
3.67
8.71
11.92
12.33
9.39
Interest
15.84
22.14
29.51
29.60
27.80
25.66
35.16
26.65
23.33
20.99
44.16
Depreciation
30.52
30.90
33.50
35.30
35.58
39.59
47.57
55.55
33.37
23.92
30.34
PBT
54.35
54.64
69.95
57.98
20.96
50.11
18.59
-19.50
70.68
-0.99
97.81
Tax
13.91
12.60
19.94
15.39
2.10
11.75
32.24
69.56
28.24
-2.47
84.21
Tax Rate
25.59%
25.55%
21.83%
26.54%
10.86%
26.21%
25.66%
-356.72%
39.95%
-17.94%
18.83%
PAT
40.44
36.72
71.40
42.59
17.24
33.08
93.37
-89.06
42.44
16.24
362.89
PAT before Minority Interest
40.44
36.72
71.40
42.59
17.24
33.08
93.37
-89.06
42.44
16.24
362.89
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
2.63%
2.35%
4.94%
3.14%
1.16%
2.24%
6.36%
-7.60%
3.52%
1.21%
30.48%
PAT Growth
-37.40%
-48.57%
67.64%
147.04%
-47.88%
-64.57%
-
-
161.33%
-95.52%
EPS
10.34
9.39
18.26
10.89
4.41
8.46
23.88
-22.78
10.85
4.15
92.81
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