Net Sales
1,191.59
1,085.37
1,288.20
1,669.29
1,581.43
1,459.66
1,501.84
1,642.97
1,597.97
1,581.43
1,556.88
Net Sales Growth
20.29%
-15.75%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
1.05%
1.58%
Cost Of Goods Sold
891.44
814.44
951.03
1,253.38
1,162.42
1,071.79
1,097.57
1,212.28
1,189.07
1,178.44
1,159.46
Gross Profit
300.15
270.94
337.17
415.92
419.00
387.87
404.27
430.69
408.91
402.98
397.43
GP Margin
25.19%
24.96%
26.17%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
25.48%
25.53%
Total Expenditure 
1,157.02
1,061.34
1,233.37
1,580.92
1,468.15
1,360.00
1,389.70
1,516.19
1,492.59
1,475.86
1,434.19
Power & Fuel Cost
-
28.59
36.72
48.09
47.55
42.79
44.16
55.97
57.65
59.70
54.10
% Of Sales
-
2.63%
2.85%
2.88%
3.01%
2.93%
2.94%
3.41%
3.61%
3.78%
3.47%
Employee Cost
-
122.89
120.79
132.45
125.06
114.54
100.85
92.43
88.04
76.59
65.77
% Of Sales
-
11.32%
9.38%
7.93%
7.91%
7.85%
6.72%
5.63%
5.51%
4.84%
4.22%
Manufacturing Exp.
-
79.63
95.01
124.10
118.13
112.03
128.48
138.35
139.04
142.17
136.28
% Of Sales
-
7.34%
7.38%
7.43%
7.47%
7.68%
8.55%
8.42%
8.70%
8.99%
8.75%
General & Admin Exp.
-
10.09
14.47
13.18
10.31
11.34
10.58
9.77
9.59
9.23
8.76
% Of Sales
-
0.93%
1.12%
0.79%
0.65%
0.78%
0.70%
0.59%
0.60%
0.58%
0.56%
Selling & Distn. Exp.
-
0.75
1.11
1.42
0.57
2.75
3.50
4.39
5.16
6.02
5.49
% Of Sales
-
0.07%
0.09%
0.09%
0.04%
0.19%
0.23%
0.27%
0.32%
0.38%
0.35%
Miscellaneous Exp.
-
4.94
14.25
8.31
4.10
4.76
4.57
3.01
4.04
3.71
5.49
% Of Sales
-
0.46%
1.11%
0.50%
0.26%
0.33%
0.30%
0.18%
0.25%
0.23%
0.28%
EBITDA
34.58
24.03
54.83
88.37
113.28
99.66
112.14
126.78
105.38
105.57
122.69
EBITDA Margin
2.90%
2.21%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
6.68%
7.88%
Other Income
21.16
23.98
24.57
23.40
20.68
17.59
5.30
8.15
6.08
3.47
1.59
Interest
0.15
0.31
0.57
0.28
0.31
0.23
0.29
0.62
2.86
7.33
11.16
Depreciation
15.68
16.27
20.38
25.94
28.24
29.06
29.30
28.67
28.41
27.64
27.23
PBT
39.90
31.44
58.45
85.54
105.40
87.96
87.85
105.63
80.19
74.06
85.90
Tax
8.31
5.30
15.91
22.95
27.89
27.24
26.70
30.68
10.48
7.24
18.77
Tax Rate
20.83%
16.86%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
10.66%
21.85%
PAT
31.57
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
67.13
PAT before Minority Interest
31.57
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
67.13
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
2.65%
2.41%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
3.84%
4.31%
PAT Growth
64.86%
-38.55%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
14.86%
-9.61%
EPS
7.89
6.54
10.64
15.65
19.38
15.18
15.29
18.91
17.43
15.17
16.78
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