Net Sales
1,181.52
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
-1.24%
17.04%
-2.34%
-15.75%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
Cost Of Goods Sold
915.72
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
265.80
274.07
238.92
270.94
337.17
415.92
419.00
387.87
404.27
430.69
408.91
GP Margin
22.50%
22.09%
22.54%
24.96%
26.17%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
Total Expenditure 
1,152.26
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
29.26
30.38
8.45
24.03
54.83
88.37
113.28
99.66
112.14
126.78
105.38
EBITDA Margin
2.48%
2.45%
0.80%
2.21%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
Other Income
23.56
20.29
18.16
23.98
24.57
23.40
20.68
17.59
5.30
8.15
6.08
Interest
0.03
0.23
0.27
0.31
0.57
0.28
0.31
0.23
0.29
0.62
2.86
Depreciation
12.11
11.78
12.46
16.27
20.38
25.94
28.24
29.06
29.30
28.67
28.41
PBT
49.30
38.65
13.88
31.44
58.45
85.54
105.40
87.96
87.85
105.63
80.19
Tax
10.66
10.28
1.73
5.30
15.91
22.95
27.89
27.24
26.70
30.68
10.48
Tax Rate
21.62%
24.37%
12.46%
16.86%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
PAT
38.64
31.90
12.15
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
PAT before Minority Interest
38.64
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
3.27%
2.57%
1.15%
2.41%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
PAT Growth
148.01%
162.55%
-53.52%
-38.55%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
EPS
9.66
7.98
3.04
6.54
10.64
15.65
19.38
15.18
15.29
18.91
17.43
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