Net Sales
1,172.73
1,240.54
1,059.95
1,085.37
1,288.20
1,669.29
1,581.43
1,459.66
1,501.84
1,642.97
1,597.97
Net Sales Growth
-5.47%
17.04%
-2.34%
-15.75%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
Cost Of Goods Sold
908.16
966.46
821.02
814.44
951.03
1,253.38
1,162.42
1,071.79
1,097.57
1,212.28
1,189.07
Gross Profit
264.57
274.07
238.92
270.94
337.17
415.92
419.00
387.87
404.27
430.69
408.91
GP Margin
22.56%
22.09%
22.54%
24.96%
26.17%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
Total Expenditure 
1,157.26
1,210.16
1,051.50
1,061.34
1,233.37
1,580.92
1,468.15
1,360.00
1,389.70
1,516.19
1,492.59
Power & Fuel Cost
-
33.46
29.28
28.59
36.72
48.09
47.55
42.79
44.16
55.97
57.65
% Of Sales
-
2.70%
2.76%
2.63%
2.85%
2.88%
3.01%
2.93%
2.94%
3.41%
3.61%
Employee Cost
-
107.54
112.43
122.89
120.79
132.45
125.06
114.54
100.85
92.43
88.04
% Of Sales
-
8.67%
10.61%
11.32%
9.38%
7.93%
7.91%
7.85%
6.72%
5.63%
5.51%
Manufacturing Exp.
-
84.39
72.35
78.97
95.01
124.10
118.13
112.03
128.48
138.35
139.04
% Of Sales
-
6.80%
6.83%
7.28%
7.38%
7.43%
7.47%
7.68%
8.55%
8.42%
8.70%
General & Admin Exp.
-
11.65
10.22
10.24
14.47
13.18
10.31
11.34
10.58
9.77
9.59
% Of Sales
-
0.94%
0.96%
0.94%
1.12%
0.79%
0.65%
0.78%
0.70%
0.59%
0.60%
Selling & Distn. Exp.
-
1.30
0.66
0.75
1.11
1.42
0.57
2.75
3.50
4.39
5.16
% Of Sales
-
0.10%
0.06%
0.07%
0.09%
0.09%
0.04%
0.19%
0.23%
0.27%
0.32%
Miscellaneous Exp.
-
5.36
5.53
5.45
14.25
8.31
4.10
4.76
4.57
3.01
5.16
% Of Sales
-
0.43%
0.52%
0.50%
1.11%
0.50%
0.26%
0.33%
0.30%
0.18%
0.25%
EBITDA
15.47
30.38
8.45
24.03
54.83
88.37
113.28
99.66
112.14
126.78
105.38
EBITDA Margin
1.32%
2.45%
0.80%
2.21%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
Other Income
34.38
20.29
18.16
23.98
24.57
23.40
20.68
17.59
5.30
8.15
6.08
Interest
0.01
0.23
0.27
0.31
0.57
0.28
0.31
0.23
0.29
0.62
2.86
Depreciation
12.28
11.78
12.46
16.27
20.38
25.94
28.24
29.06
29.30
28.67
28.41
PBT
36.29
38.65
13.88
31.44
58.45
85.54
105.40
87.96
87.85
105.63
80.19
Tax
5.53
10.28
1.73
5.30
15.91
22.95
27.89
27.24
26.70
30.68
10.48
Tax Rate
15.24%
24.37%
12.46%
16.86%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
PAT
30.76
31.90
12.15
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
PAT before Minority Interest
30.76
31.90
12.15
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
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
2.62%
2.57%
1.15%
2.41%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
PAT Growth
-3.57%
162.55%
-53.52%
-38.55%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
EPS
7.69
7.98
3.04
6.54
10.64
15.65
19.38
15.18
15.29
18.91
17.43
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