Net Sales
2,549.07
2,292.97
2,036.05
2,407.12
2,210.88
1,927.53
1,937.97
1,861.71
1,598.52
1,171.99
800.58
Net Sales Growth
8.89%
12.62%
-15.42%
8.88%
14.70%
-0.54%
4.10%
16.46%
36.39%
46.39%
Cost Of Goods Sold
1,358.63
1,179.20
1,012.74
1,352.96
1,234.68
1,083.80
1,121.22
1,039.48
866.16
436.55
445.41
Gross Profit
1,190.44
1,113.77
1,023.31
1,054.16
976.20
843.73
816.75
822.23
732.36
735.43
355.17
GP Margin
46.70%
48.57%
50.26%
43.79%
44.15%
43.77%
42.14%
44.17%
45.81%
62.75%
44.36%
Total Expenditure 
2,319.38
2,052.64
1,828.45
2,176.05
1,989.36
1,729.39
1,765.15
1,646.92
1,426.86
1,029.36
735.52
Power & Fuel Cost
-
87.93
85.81
68.68
68.37
60.45
0.00
54.02
46.00
35.16
23.04
% Of Sales
-
3.83%
4.21%
2.85%
3.09%
3.14%
0%
2.90%
2.88%
3.00%
2.88%
Employee Cost
-
405.13
377.53
346.51
307.47
254.64
252.05
228.36
198.44
161.81
113.86
% Of Sales
-
17.67%
18.54%
14.40%
13.91%
13.21%
13.01%
12.27%
12.41%
13.81%
14.22%
Manufacturing Exp.
-
282.73
254.41
279.64
266.41
233.67
195.34
192.21
187.79
110.08
102.64
% Of Sales
-
12.33%
12.50%
11.62%
12.05%
12.12%
10.08%
10.32%
11.75%
9.39%
12.82%
General & Admin Exp.
-
165.24
153.59
177.25
161.52
136.86
178.64
167.26
156.10
308.04
54.50
% Of Sales
-
7.21%
7.54%
7.36%
7.31%
7.10%
9.22%
8.98%
9.77%
26.28%
6.81%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
20.34
30.18
19.69
19.28
20.42
17.90
19.61
18.37
12.87
0.00
% Of Sales
-
0.89%
1.48%
0.82%
0.87%
1.06%
0.92%
1.05%
1.15%
1.10%
2.39%
EBITDA
229.69
240.33
207.60
231.07
221.52
198.14
172.82
214.79
171.66
142.63
65.06
EBITDA Margin
9.01%
10.48%
10.20%
9.60%
10.02%
10.28%
8.92%
11.54%
10.74%
12.17%
8.13%
Other Income
21.22
17.07
41.92
24.18
22.42
18.52
23.23
19.87
18.18
11.31
14.70
Interest
48.10
44.97
43.65
45.48
46.66
42.87
39.52
37.50
24.22
22.38
22.04
Depreciation
126.12
117.75
105.84
113.84
105.68
84.14
79.03
67.45
54.97
51.12
35.93
PBT
75.78
94.68
100.03
95.93
91.60
89.65
77.50
129.71
110.65
80.44
21.79
Tax
79.50
86.88
78.92
31.61
37.12
-7.36
27.93
40.31
30.59
26.20
6.47
Tax Rate
104.91%
79.87%
44.90%
28.92%
27.84%
-19.57%
36.36%
28.44%
24.55%
32.57%
29.69%
PAT
-3.72
3.67
47.89
64.42
70.52
41.70
38.65
69.66
68.82
40.55
15.03
PAT before Minority Interest
-15.80
21.90
96.84
77.68
96.22
44.96
48.88
101.41
94.03
54.24
15.33
Minority Interest
-12.08
-18.23
-48.95
-13.26
-25.70
-3.26
-10.23
-31.75
-25.21
-13.69
-0.30
PAT Margin
-0.15%
0.16%
2.35%
2.68%
3.19%
2.16%
1.99%
3.74%
4.31%
3.46%
1.88%
PAT Growth
-116.99%
-92.34%
-25.66%
-8.65%
69.11%
7.89%
-44.52%
1.22%
69.72%
169.79%
Unadjusted EPS
72.65
91.00
93.00
46.00
50.00
30.42
26.88
50.23
49.02
29.17
11.60
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