Net Sales
2,070.05
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
1,222.16
Net Sales Growth
-8.66%
2.13%
7.81%
-18.81%
-3.43%
41.94%
23.87%
11.66%
3.38%
4.44%
Cost Of Goods Sold
1,426.81
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
879.66
Gross Profit
643.24
629.92
567.96
387.46
473.52
456.74
309.04
315.71
323.67
285.73
342.50
GP Margin
31.07%
28.16%
25.94%
19.08%
18.93%
17.63%
16.93%
21.43%
24.53%
22.38%
28.02%
Total Expenditure 
1,918.76
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
1,161.52
Power & Fuel Cost
-
9.79
9.29
6.68
9.36
8.79
7.97
8.40
9.63
8.70
9.36
% Of Sales
-
0.44%
0.42%
0.33%
0.37%
0.34%
0.44%
0.57%
0.73%
0.68%
0.77%
Employee Cost
-
113.65
100.69
69.86
95.97
92.75
83.86
80.32
79.24
77.96
86.46
% Of Sales
-
5.08%
4.60%
3.44%
3.84%
3.58%
4.59%
5.45%
6.00%
6.11%
7.07%
Manufacturing Exp.
-
132.17
133.79
93.38
110.71
102.16
91.71
84.76
84.99
77.03
74.31
% Of Sales
-
5.91%
6.11%
4.60%
4.43%
3.94%
5.02%
5.75%
6.44%
6.03%
6.08%
General & Admin Exp.
-
13.15
11.05
10.68
12.86
17.42
15.58
18.30
21.48
20.31
24.37
% Of Sales
-
0.59%
0.50%
0.53%
0.51%
0.67%
0.85%
1.24%
1.63%
1.59%
1.99%
Selling & Distn. Exp.
-
102.01
81.76
49.83
31.81
29.46
0.39
4.92
7.56
7.40
13.00
% Of Sales
-
4.56%
3.73%
2.45%
1.27%
1.14%
0.02%
0.33%
0.57%
0.58%
1.06%
Miscellaneous Exp.
-
87.33
55.40
57.58
59.08
84.67
41.82
55.73
42.21
37.30
13.00
% Of Sales
-
3.90%
2.53%
2.83%
2.36%
3.27%
2.29%
3.78%
3.20%
2.92%
6.08%
EBITDA
151.29
171.80
175.97
99.46
153.75
121.49
67.71
63.29
78.57
57.03
60.64
EBITDA Margin
7.31%
7.68%
8.04%
4.90%
6.15%
4.69%
3.71%
4.30%
5.95%
4.47%
4.96%
Other Income
9.17
6.12
30.50
16.12
16.69
2.30
33.90
17.97
4.19
18.19
1.45
Interest
49.26
51.10
34.94
24.98
29.75
24.96
14.49
13.21
10.53
11.59
11.67
Depreciation
30.42
32.05
35.06
31.36
35.15
18.10
12.45
14.03
15.02
17.35
12.01
PBT
80.81
94.77
136.47
59.23
105.53
80.73
74.68
54.01
57.21
46.29
38.41
Tax
8.50
6.97
30.02
12.98
17.78
3.57
10.89
11.49
9.86
5.72
8.94
Tax Rate
10.52%
7.35%
22.00%
21.91%
16.85%
4.42%
14.58%
21.27%
17.23%
12.55%
23.28%
PAT
72.29
87.56
105.77
46.48
87.99
76.72
63.02
42.05
47.44
40.15
29.48
PAT before Minority Interest
72.98
87.81
106.45
46.26
87.75
77.16
63.79
42.52
47.35
39.84
29.47
Minority Interest
0.69
-0.25
-0.68
0.22
0.24
-0.44
-0.77
-0.47
0.09
0.31
0.01
PAT Margin
3.49%
3.91%
4.83%
2.29%
3.52%
2.96%
3.45%
2.85%
3.60%
3.15%
2.41%
PAT Growth
-19.17%
-17.22%
127.56%
-47.18%
14.69%
21.74%
49.87%
-11.36%
18.16%
36.19%
EPS
7.52
9.11
11.01
4.84
9.16
7.98
6.56
4.38
4.94
4.18
3.07
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