Net Sales
2,533.05
2,478.51
2,094.46
1,650.59
1,610.07
1,715.05
1,712.71
1,730.86
1,711.61
1,543.12
1,264.76
Net Sales Growth
4.84%
18.34%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
10.92%
22.01%
Cost Of Goods Sold
1,152.97
970.61
836.07
717.74
598.60
653.68
636.97
643.04
976.62
903.95
749.00
Gross Profit
1,380.08
1,507.90
1,258.39
932.85
1,011.47
1,061.37
1,075.74
1,087.83
734.99
639.18
515.77
GP Margin
54.48%
60.84%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
41.42%
40.78%
Total Expenditure 
2,298.32
2,292.68
1,888.19
1,461.15
1,478.79
1,551.72
1,526.86
1,497.18
1,568.70
1,435.56
1,183.38
Power & Fuel Cost
-
653.23
480.97
277.26
345.93
369.92
348.81
320.87
203.88
203.35
166.79
% Of Sales
-
26.36%
22.96%
16.80%
21.49%
21.57%
20.37%
18.54%
11.91%
13.18%
13.19%
Employee Cost
-
301.15
257.12
225.20
239.05
227.52
217.45
192.23
123.19
101.35
83.20
% Of Sales
-
12.15%
12.28%
13.64%
14.85%
13.27%
12.70%
11.11%
7.20%
6.57%
6.58%
Manufacturing Exp.
-
179.25
164.96
125.94
132.52
133.69
142.30
141.69
82.05
68.04
57.77
% Of Sales
-
7.23%
7.88%
7.63%
8.23%
7.80%
8.31%
8.19%
4.79%
4.41%
4.57%
General & Admin Exp.
-
79.46
67.23
46.90
60.67
68.72
65.83
66.05
54.28
39.72
32.28
% Of Sales
-
3.21%
3.21%
2.84%
3.77%
4.01%
3.84%
3.82%
3.17%
2.57%
2.55%
Selling & Distn. Exp.
-
99.31
75.86
56.61
86.11
89.92
107.59
129.29
123.20
115.21
89.91
% Of Sales
-
4.01%
3.62%
3.43%
5.35%
5.24%
6.28%
7.47%
7.20%
7.47%
7.11%
Miscellaneous Exp.
-
9.66
5.98
11.48
15.91
8.27
7.91
4.01
5.47
3.94
89.91
% Of Sales
-
0.39%
0.29%
0.70%
0.99%
0.48%
0.46%
0.23%
0.32%
0.26%
0.35%
EBITDA
234.73
185.83
206.27
189.44
131.28
163.33
185.85
233.68
142.91
107.56
81.38
EBITDA Margin
9.27%
7.50%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
6.97%
6.43%
Other Income
12.57
17.42
13.69
13.50
12.84
19.18
18.11
17.17
9.06
7.66
3.08
Interest
44.67
40.36
29.64
40.14
49.41
45.92
39.92
38.97
22.47
20.54
18.52
Depreciation
71.91
67.85
63.95
61.63
58.95
44.25
41.28
31.28
28.28
26.59
22.43
PBT
125.40
95.03
126.36
101.18
35.76
92.34
122.76
180.60
101.22
68.10
43.52
Tax
35.50
25.94
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
22.18
17.00
Tax Rate
28.31%
27.94%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
32.57%
39.06%
PAT
89.90
71.50
88.69
57.02
15.00
46.32
70.44
98.15
62.53
45.05
27.17
PAT before Minority Interest
90.39
66.92
93.42
60.59
19.50
53.25
79.10
115.03
65.55
45.92
26.52
Minority Interest
0.49
4.58
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
-0.87
0.65
PAT Margin
3.55%
2.88%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
2.92%
2.15%
PAT Growth
42.52%
-19.38%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
38.80%
65.81%
EPS
21.15
16.82
20.87
13.42
3.53
10.90
16.57
23.09
14.71
10.60
6.39
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