Net Sales
1,972.05
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
1,318.06
Net Sales Growth
-14.77%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
2.33%
12.24%
15.06%
Cost Of Goods Sold
5,431.70
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
813.10
Gross Profit
-3,459.65
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
631.50
592.29
504.96
GP Margin
-175.43%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
37.10%
39.06%
38.31%
Total Expenditure 
1,771.74
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
1,181.66
Power & Fuel Cost
-
47.52
49.23
44.59
45.06
47.05
42.99
41.52
49.04
44.31
40.57
% Of Sales
-
2.11%
2.08%
2.10%
2.23%
2.44%
2.27%
2.38%
2.88%
2.92%
3.08%
Employee Cost
-
190.69
186.66
173.08
154.57
143.35
123.37
115.27
110.28
96.98
81.82
% Of Sales
-
8.45%
7.90%
8.15%
7.64%
7.44%
6.51%
6.62%
6.48%
6.39%
6.21%
Manufacturing Exp.
-
189.19
192.58
163.36
143.32
134.94
117.77
103.29
107.89
84.45
73.82
% Of Sales
-
8.38%
8.15%
7.69%
7.08%
7.00%
6.22%
5.93%
6.34%
5.57%
5.60%
General & Admin Exp.
-
84.78
127.56
117.89
115.19
115.39
126.13
109.26
107.59
88.81
73.47
% Of Sales
-
3.76%
5.40%
5.55%
5.69%
5.99%
6.66%
6.27%
6.32%
5.86%
5.57%
Selling & Distn. Exp.
-
200.04
194.38
184.64
161.18
134.46
127.25
114.21
116.71
114.20
96.98
% Of Sales
-
8.86%
8.23%
8.69%
7.96%
6.98%
6.72%
6.56%
6.86%
7.53%
7.36%
Miscellaneous Exp.
-
14.00
4.04
4.78
6.30
8.09
5.51
2.50
3.63
2.73
96.98
% Of Sales
-
0.62%
0.17%
0.23%
0.31%
0.42%
0.29%
0.14%
0.21%
0.18%
0.14%
EBITDA
200.32
283.93
215.89
242.16
234.38
232.60
156.20
157.09
136.37
160.82
136.40
EBITDA Margin
10.16%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
8.01%
10.60%
10.35%
Other Income
14.57
14.42
12.99
3.98
3.31
3.26
4.56
3.56
3.80
1.61
3.63
Interest
26.38
28.84
18.33
15.55
14.37
20.76
32.51
42.51
45.01
41.07
31.04
Depreciation
96.46
94.21
51.66
50.48
50.54
55.01
57.42
52.23
47.58
43.14
35.11
PBT
92.05
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
78.22
73.89
Tax
13.57
39.15
48.26
62.95
53.63
51.56
19.57
18.33
9.72
16.33
19.66
Tax Rate
14.74%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
20.43%
20.88%
26.61%
PAT
78.49
135.81
110.28
116.76
117.34
106.62
50.48
47.04
37.14
61.10
53.57
PAT before Minority Interest
78.10
136.15
110.64
117.15
119.15
108.52
51.26
47.57
37.86
61.89
54.23
Minority Interest
-0.39
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
-0.72
-0.79
-0.66
PAT Margin
3.98%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
2.18%
4.03%
4.06%
PAT Growth
-27.42%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
26.66%
-39.21%
14.06%
EPS
52.68
91.15
74.01
78.36
78.75
71.56
33.88
31.57
24.93
41.01
35.95
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