Net Sales
2,915.94
2,982.92
2,625.28
2,462.70
2,582.37
2,369.07
2,130.94
2,181.16
1,150.97
1,135.22
1,006.47
Net Sales Growth
7.15%
13.62%
6.60%
-4.63%
9.00%
11.17%
-2.30%
89.51%
1.39%
12.79%
Cost Of Goods Sold
2,122.05
2,183.74
1,872.24
1,612.44
1,711.86
1,607.70
1,428.30
1,467.11
799.90
823.51
710.44
Gross Profit
793.89
799.18
753.04
850.26
870.51
761.38
702.65
714.05
351.06
311.71
296.03
GP Margin
27.23%
26.79%
28.68%
34.53%
33.71%
32.14%
32.97%
32.74%
30.50%
27.46%
29.41%
Total Expenditure 
2,758.34
2,825.22
2,515.45
2,228.22
2,288.03
2,146.08
1,910.85
1,930.89
1,030.02
1,032.85
906.78
Power & Fuel Cost
-
90.82
81.52
77.75
85.93
85.27
77.22
74.83
31.32
36.17
36.03
% Of Sales
-
3.04%
3.11%
3.16%
3.33%
3.60%
3.62%
3.43%
2.72%
3.19%
3.58%
Employee Cost
-
253.59
257.77
276.05
251.74
235.17
209.12
194.25
97.55
84.06
76.69
% Of Sales
-
8.50%
9.82%
11.21%
9.75%
9.93%
9.81%
8.91%
8.48%
7.40%
7.62%
Manufacturing Exp.
-
131.13
121.04
99.16
87.60
76.16
77.64
77.34
35.97
31.28
30.35
% Of Sales
-
4.40%
4.61%
4.03%
3.39%
3.21%
3.64%
3.55%
3.13%
2.76%
3.02%
General & Admin Exp.
-
62.15
69.59
46.89
49.08
50.18
44.04
43.53
22.54
19.99
18.01
% Of Sales
-
2.08%
2.65%
1.90%
1.90%
2.12%
2.07%
2.00%
1.96%
1.76%
1.79%
Selling & Distn. Exp.
-
67.16
81.64
63.56
59.56
42.97
36.12
36.45
20.96
20.49
17.59
% Of Sales
-
2.25%
3.11%
2.58%
2.31%
1.81%
1.70%
1.67%
1.82%
1.80%
1.75%
Miscellaneous Exp.
-
36.63
31.65
52.37
42.27
48.64
38.41
37.37
21.78
17.35
17.59
% Of Sales
-
1.23%
1.21%
2.13%
1.64%
2.05%
1.80%
1.71%
1.89%
1.53%
1.75%
EBITDA
157.60
157.70
109.83
234.48
294.34
222.99
220.09
250.27
120.95
102.37
99.69
EBITDA Margin
5.40%
5.29%
4.18%
9.52%
11.40%
9.41%
10.33%
11.47%
10.51%
9.02%
9.90%
Other Income
10.95
17.23
9.37
8.07
16.74
16.67
13.58
17.56
12.73
9.23
4.84
Interest
31.86
32.95
27.63
27.03
22.58
40.72
33.45
39.19
25.85
0.97
0.72
Depreciation
79.55
86.05
92.16
97.93
86.93
85.36
85.25
92.76
39.35
35.54
34.30
PBT
57.14
55.93
-0.59
117.59
201.58
113.57
114.97
135.88
68.48
75.09
69.51
Tax
-3.38
6.29
-8.88
21.60
31.54
78.69
51.35
51.79
19.37
16.74
22.03
Tax Rate
-5.92%
11.25%
28.13%
18.37%
15.65%
69.29%
44.66%
38.84%
28.29%
20.57%
28.77%
PAT
60.52
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
54.53
PAT before Minority Interest
60.52
49.64
-22.69
95.99
170.04
34.88
63.62
81.54
49.11
64.62
54.53
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.08%
1.66%
-0.86%
3.90%
6.58%
1.47%
2.99%
3.74%
4.27%
5.69%
5.42%
PAT Growth
524.70%
-
-
-43.55%
387.50%
-45.17%
-21.98%
66.04%
-24.00%
18.50%
EPS
8.02
6.57
-3.01
12.71
22.52
4.62
8.43
10.80
6.50
8.56
7.22
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