Net Sales
-
2,092.20
2,257.19
2,362.36
2,124.04
2,023.96
1,926.46
1,894.59
1,741.77
1,702.19
1,516.52
Net Sales Growth
-
-7.31%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
2.33%
12.24%
Cost Of Goods Sold
-
1,177.20
1,247.06
1,392.02
1,193.54
1,163.97
1,110.58
1,195.36
1,098.63
1,070.69
924.23
Gross Profit
-
915.00
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
631.50
592.29
GP Margin
-
43.73%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
37.10%
39.06%
Total Expenditure 
-
1,836.39
1,973.26
2,146.47
1,881.88
1,789.58
1,693.86
1,738.39
1,584.68
1,565.82
1,355.70
Power & Fuel Cost
-
40.17
47.52
49.23
44.59
45.06
47.05
42.99
41.52
49.04
44.31
% Of Sales
-
1.92%
2.11%
2.08%
2.10%
2.23%
2.44%
2.27%
2.38%
2.88%
2.92%
Employee Cost
-
173.87
190.69
186.66
173.08
154.57
143.35
123.37
115.27
110.28
96.98
% Of Sales
-
8.31%
8.45%
7.90%
8.15%
7.64%
7.44%
6.51%
6.62%
6.48%
6.39%
Manufacturing Exp.
-
185.70
189.19
185.63
163.36
143.32
134.94
117.77
103.29
107.89
84.45
% Of Sales
-
8.88%
8.38%
7.86%
7.69%
7.08%
7.00%
6.22%
5.93%
6.34%
5.57%
General & Admin Exp.
-
71.47
84.78
121.96
117.89
115.19
115.39
126.13
109.26
107.59
88.81
% Of Sales
-
3.42%
3.76%
5.16%
5.55%
5.69%
5.99%
6.66%
6.27%
6.32%
5.86%
Selling & Distn. Exp.
-
179.22
200.04
201.33
184.64
161.18
134.46
127.25
114.21
116.71
114.20
% Of Sales
-
8.57%
8.86%
8.52%
8.69%
7.96%
6.98%
6.72%
6.56%
6.86%
7.53%
Miscellaneous Exp.
-
8.75
14.00
9.64
4.78
6.30
8.09
5.51
2.50
3.63
114.20
% Of Sales
-
0.42%
0.62%
0.41%
0.23%
0.31%
0.42%
0.29%
0.14%
0.21%
0.18%
EBITDA
-
255.81
283.93
215.89
242.16
234.38
232.60
156.20
157.09
136.37
160.82
EBITDA Margin
-
12.23%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
8.01%
10.60%
Other Income
-
16.02
14.42
12.99
3.98
3.31
3.26
4.56
3.56
3.80
1.61
Interest
-
26.20
28.84
18.33
15.55
14.37
20.76
32.51
42.51
45.01
41.07
Depreciation
-
97.16
94.21
51.66
50.48
50.54
55.01
57.42
52.23
47.58
43.14
PBT
-
148.47
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
78.22
Tax
-
36.98
39.15
48.26
62.95
53.63
51.56
19.57
18.33
9.72
16.33
Tax Rate
-
24.91%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
20.43%
20.88%
PAT
-
111.28
135.81
110.28
116.76
117.34
106.62
50.48
47.04
37.14
61.10
PAT before Minority Interest
-
111.49
136.15
110.64
117.15
119.15
108.52
51.26
47.57
37.86
61.89
Minority Interest
-
-0.21
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
-0.72
-0.79
PAT Margin
-
5.32%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
2.18%
4.03%
PAT Growth
-
-18.06%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
26.66%
-39.21%
EPS
-
74.68
91.15
74.01
78.36
78.75
71.56
33.88
31.57
24.93
41.01
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