Net Sales
2,977.76
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
27.63%
30.49%
-7.31%
-4.45%
11.22%
4.94%
5.06%
1.68%
8.77%
2.33%
Cost Of Goods Sold
1,824.22
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
1,153.54
1,068.87
915.00
1,010.14
970.34
930.50
860.00
815.88
699.22
643.14
631.50
GP Margin
38.74%
39.15%
43.73%
44.75%
41.08%
43.81%
42.49%
42.35%
36.91%
36.92%
37.10%
Total Expenditure 
2,716.79
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
260.98
223.79
255.81
283.93
215.89
242.16
234.38
232.60
156.20
157.09
136.37
EBITDA Margin
8.76%
8.20%
12.23%
12.58%
9.14%
11.40%
11.58%
12.07%
8.24%
9.02%
8.01%
Other Income
11.51
11.86
16.02
14.42
12.99
3.98
3.31
3.26
4.56
3.56
3.80
Interest
30.05
30.85
26.20
28.84
18.33
15.55
14.37
20.76
32.51
42.51
45.01
Depreciation
104.41
101.02
97.16
94.21
51.66
50.48
50.54
55.01
57.42
52.23
47.58
PBT
138.02
103.78
148.47
175.30
158.89
180.10
172.78
160.08
70.83
65.90
47.58
Tax
34.63
26.06
36.98
39.15
48.26
62.95
53.63
51.56
19.57
18.33
9.72
Tax Rate
25.09%
25.11%
24.91%
22.33%
30.37%
34.95%
31.04%
32.21%
27.63%
27.81%
20.43%
PAT
103.42
77.66
111.28
135.81
110.28
116.76
117.34
106.62
50.48
47.04
37.14
PAT before Minority Interest
103.38
77.73
111.49
136.15
110.64
117.15
119.15
108.52
51.26
47.57
37.86
Minority Interest
-0.04
-0.07
-0.21
-0.34
-0.36
-0.39
-1.81
-1.90
-0.78
-0.53
-0.72
PAT Margin
3.47%
2.84%
5.32%
6.02%
4.67%
5.50%
5.80%
5.53%
2.66%
2.70%
2.18%
PAT Growth
-26.65%
-30.21%
-18.06%
23.15%
-5.55%
-0.49%
10.05%
111.21%
7.31%
26.66%
EPS
69.41
52.12
74.68
91.15
74.01
78.36
78.75
71.56
33.88
31.57
24.93
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