Net Sales
3,046.13
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
Net Sales Growth
20.01%
30.49%
-7.31%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
2.33%
Cost Of Goods Sold
1,860.51
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
Gross Profit
1,185.62
1,068.87
915.00
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
631.50
GP Margin
38.92%
39.15%
43.73%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
37.10%
Total Expenditure 
2,786.19
2,506.30
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
Power & Fuel Cost
-
51.06
40.17
47.52
49.23
44.59
45.06
47.05
42.99
41.52
49.04
% Of Sales
-
1.87%
1.92%
2.11%
2.08%
2.10%
2.23%
2.44%
2.27%
2.38%
2.88%
Employee Cost
-
196.72
173.87
190.69
186.66
173.08
154.57
143.35
123.37
115.27
110.28
% Of Sales
-
7.21%
8.31%
8.45%
7.90%
8.15%
7.64%
7.44%
6.51%
6.62%
6.48%
Manufacturing Exp.
-
256.42
185.70
189.19
185.63
163.36
143.32
134.94
117.77
103.29
107.89
% Of Sales
-
9.39%
8.88%
8.38%
7.86%
7.69%
7.08%
7.00%
6.22%
5.93%
6.34%
General & Admin Exp.
-
88.82
71.47
84.78
121.96
117.89
115.19
115.39
126.13
109.26
107.59
% Of Sales
-
3.25%
3.42%
3.76%
5.16%
5.55%
5.69%
5.99%
6.66%
6.27%
6.32%
Selling & Distn. Exp.
-
233.37
179.22
200.04
201.33
184.64
161.18
134.46
127.25
114.21
116.71
% Of Sales
-
8.55%
8.57%
8.86%
8.52%
8.69%
7.96%
6.98%
6.72%
6.56%
6.86%
Miscellaneous Exp.
-
18.69
8.75
14.00
9.64
4.78
6.30
8.09
5.51
2.50
116.71
% Of Sales
-
0.68%
0.42%
0.62%
0.41%
0.23%
0.31%
0.42%
0.29%
0.14%
0.21%
EBITDA
259.96
223.79
255.81
283.93
215.89
242.16
234.38
232.60
156.20
157.09
136.37
EBITDA Margin
8.53%
8.20%
12.23%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
8.01%
Other Income
12.63
11.86
16.02
14.42
12.99
3.98
3.31
3.26
4.56
3.56
3.80
Interest
32.72
30.85
26.20
28.84
18.33
15.55
14.37
20.76
32.51
42.51
45.01
Depreciation
107.95
101.02
97.16
94.21
51.66
50.48
50.54
55.01
57.42
52.23
47.58
PBT
131.90
103.78
148.47
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
Tax
33.44
26.06
36.98
39.15
48.26
62.95
53.63
51.56
19.57
18.33
9.72
Tax Rate
25.35%
25.11%
24.91%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
20.43%
PAT
98.49
77.66
111.28
135.81
110.28
116.76
117.34
106.62
50.48
47.04
37.14
PAT before Minority Interest
98.43
77.73
111.49
136.15
110.64
117.15
119.15
108.52
51.26
47.57
37.86
Minority Interest
-0.06
-0.07
-0.21
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
-0.72
PAT Margin
3.23%
2.84%
5.32%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
2.18%
PAT Growth
-16.89%
-30.21%
-18.06%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
26.66%
EPS
66.10
52.12
74.68
91.15
74.01
78.36
78.75
71.56
33.88
31.57
24.93
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