Net Sales
2,730.09
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
30.49%
-7.31%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
2.33%
12.24%
Cost Of Goods Sold
1,661.22
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
1,068.87
915.00
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
631.50
592.29
GP Margin
39.15%
43.73%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
37.10%
39.06%
Total Expenditure 
2,507.90
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
222.20
255.81
283.93
215.89
242.16
234.38
232.60
156.20
157.09
136.37
160.82
EBITDA Margin
8.14%
12.23%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
8.01%
10.60%
Other Income
11.01
16.02
14.42
12.99
3.98
3.31
3.26
4.56
3.56
3.80
1.61
Interest
28.41
26.20
28.84
18.33
15.55
14.37
20.76
32.51
42.51
45.01
41.07
Depreciation
101.02
97.16
94.21
51.66
50.48
50.54
55.01
57.42
52.23
47.58
43.14
PBT
103.78
148.47
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
78.22
Tax
26.06
36.98
39.15
48.26
62.95
53.63
51.56
19.57
18.33
9.72
16.33
Tax Rate
25.11%
24.91%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
20.43%
20.88%
PAT
77.74
111.28
135.81
110.28
116.76
117.34
106.62
50.48
47.04
37.14
61.10
PAT before Minority Interest
77.67
111.49
136.15
110.64
117.15
119.15
108.52
51.26
47.57
37.86
61.89
Minority Interest
-0.07
-0.21
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
-0.72
-0.79
PAT Margin
2.85%
5.32%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
2.18%
4.03%
PAT Growth
-30.27%
-18.06%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
26.66%
-39.21%
EPS
52.17
74.68
91.15
74.01
78.36
78.75
71.56
33.88
31.57
24.93
41.01
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