Net Sales
1,177.30
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
-4.90%
17.04%
-2.34%
-15.75%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
Cost Of Goods Sold
905.21
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
272.09
274.07
238.92
270.94
337.17
415.92
419.00
387.87
404.27
430.69
408.91
GP Margin
23.11%
22.09%
22.54%
24.96%
26.17%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
Total Expenditure
1,152.63
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
24.67
30.38
8.45
24.03
54.83
88.37
113.28
99.66
112.14
126.78
105.38
EBITDA Margin
2.10%
2.45%
0.80%
2.21%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
Other Income
32.45
20.29
18.16
23.98
24.57
23.40
20.68
17.59
5.30
8.15
6.08
Interest
0.02
0.23
0.27
0.31
0.57
0.28
0.31
0.23
0.29
0.62
2.86
Depreciation
12.25
11.78
12.46
16.27
20.38
25.94
28.24
29.06
29.30
28.67
28.41
PBT
54.50
38.65
13.88
31.44
58.45
85.54
105.40
87.96
87.85
105.63
80.19
Tax
10.36
10.28
1.73
5.30
15.91
22.95
27.89
27.24
26.70
30.68
10.48
Tax Rate
19.01%
24.37%
12.46%
16.86%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
PAT
44.14
31.90
12.15
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
PAT before Minority Interest
44.14
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
3.75%
2.57%
1.15%
2.41%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
PAT Growth
148.82%
162.55%
-53.52%
-38.55%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
EPS
11.04
7.98
3.04
6.54
10.64
15.65
19.38
15.18
15.29
18.91
17.43
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