Net Sales
2,080.98
2,107.11
2,236.56
2,189.81
2,031.24
2,501.85
2,590.63
1,825.11
1,473.45
1,319.58
1,276.44
Net Sales Growth
-1.24%
-5.79%
2.13%
7.81%
-18.81%
-3.43%
41.94%
23.87%
11.66%
3.38%
Cost Of Goods Sold
1,406.55
1,461.87
1,606.64
1,621.85
1,643.78
2,028.33
2,133.89
1,516.07
1,157.73
995.92
990.72
Gross Profit
674.43
645.24
629.92
567.96
387.46
473.52
456.74
309.04
315.71
323.67
285.73
GP Margin
32.41%
30.62%
28.16%
25.94%
19.08%
18.93%
17.63%
16.93%
21.43%
24.53%
22.38%
Total Expenditure 
1,921.66
1,942.75
2,064.76
2,013.84
1,931.78
2,348.10
2,469.14
1,757.40
1,410.16
1,241.01
1,219.41
Power & Fuel Cost
-
10.77
9.79
9.29
6.68
9.36
8.79
7.97
8.40
9.63
8.70
% Of Sales
-
0.51%
0.44%
0.42%
0.33%
0.37%
0.34%
0.44%
0.57%
0.73%
0.68%
Employee Cost
-
126.37
113.65
100.69
69.86
95.97
92.75
83.86
80.32
79.24
77.96
% Of Sales
-
6.00%
5.08%
4.60%
3.44%
3.84%
3.58%
4.59%
5.45%
6.00%
6.11%
Manufacturing Exp.
-
129.89
132.17
133.79
93.38
110.71
102.16
91.71
84.76
84.99
77.03
% Of Sales
-
6.16%
5.91%
6.11%
4.60%
4.43%
3.94%
5.02%
5.75%
6.44%
6.03%
General & Admin Exp.
-
13.83
13.15
11.05
10.68
12.86
17.42
15.58
18.30
21.48
20.31
% Of Sales
-
0.66%
0.59%
0.50%
0.53%
0.51%
0.67%
0.85%
1.24%
1.63%
1.59%
Selling & Distn. Exp.
-
123.24
102.01
81.76
49.83
31.81
29.46
0.39
4.92
7.56
7.40
% Of Sales
-
5.85%
4.56%
3.73%
2.45%
1.27%
1.14%
0.02%
0.33%
0.57%
0.58%
Miscellaneous Exp.
-
76.77
87.33
55.40
57.58
59.08
84.67
41.82
55.73
42.21
7.40
% Of Sales
-
3.64%
3.90%
2.53%
2.83%
2.36%
3.27%
2.29%
3.78%
3.20%
2.92%
EBITDA
159.32
164.36
171.80
175.97
99.46
153.75
121.49
67.71
63.29
78.57
57.03
EBITDA Margin
7.66%
7.80%
7.68%
8.04%
4.90%
6.15%
4.69%
3.71%
4.30%
5.95%
4.47%
Other Income
8.09
9.84
6.12
30.50
16.12
16.69
2.30
33.90
17.97
4.19
18.19
Interest
52.06
58.58
51.10
34.94
24.98
29.75
24.96
14.49
13.21
10.53
11.59
Depreciation
30.16
30.22
32.05
35.06
31.36
35.15
18.10
12.45
14.03
15.02
17.35
PBT
85.21
85.40
94.77
136.47
59.23
105.53
80.73
74.68
54.01
57.21
46.29
Tax
11.51
11.80
6.97
30.02
12.98
17.78
3.57
10.89
11.49
9.86
5.72
Tax Rate
13.51%
13.82%
7.35%
22.00%
21.91%
16.85%
4.42%
14.58%
21.27%
17.23%
12.55%
PAT
73.67
72.37
87.56
105.77
46.48
87.99
76.72
63.02
42.05
47.44
40.15
PAT before Minority Interest
76.13
73.60
87.81
106.45
46.26
87.75
77.16
63.79
42.52
47.35
39.84
Minority Interest
2.46
-1.23
-0.25
-0.68
0.22
0.24
-0.44
-0.77
-0.47
0.09
0.31
PAT Margin
3.54%
3.43%
3.91%
4.83%
2.29%
3.52%
2.96%
3.45%
2.85%
3.60%
3.15%
PAT Growth
0.10%
-17.35%
-17.22%
127.56%
-47.18%
14.69%
21.74%
49.87%
-11.36%
18.16%
EPS
6.87
6.75
8.17
9.87
4.34
8.21
7.16
5.88
3.92
4.43
3.75
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