Net Sales
2,684.62
2,658.77
2,591.35
2,478.51
2,094.46
1,650.59
1,610.07
1,715.05
1,712.71
1,730.86
1,711.61
Net Sales Growth
3.92%
2.60%
4.55%
18.34%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
Cost Of Goods Sold
1,320.96
1,191.58
1,093.06
970.61
836.07
717.74
598.60
653.68
636.97
643.04
976.62
Gross Profit
1,363.66
1,467.19
1,498.30
1,507.90
1,258.39
932.85
1,011.47
1,061.37
1,075.74
1,087.83
734.99
GP Margin
50.80%
55.18%
57.82%
60.84%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
Total Expenditure 
2,464.52
2,439.07
2,341.01
2,292.68
1,888.19
1,461.15
1,478.79
1,551.72
1,526.86
1,497.18
1,568.70
Power & Fuel Cost
-
502.25
538.04
653.23
480.97
277.26
345.93
369.92
348.81
320.87
203.88
% Of Sales
-
18.89%
20.76%
26.36%
22.96%
16.80%
21.49%
21.57%
20.37%
18.54%
11.91%
Employee Cost
-
354.74
324.37
301.15
257.12
225.20
239.05
227.52
217.45
192.23
123.19
% Of Sales
-
13.34%
12.52%
12.15%
12.28%
13.64%
14.85%
13.27%
12.70%
11.11%
7.20%
Manufacturing Exp.
-
177.26
176.65
179.25
164.96
125.94
132.52
133.69
142.30
141.69
82.05
% Of Sales
-
6.67%
6.82%
7.23%
7.88%
7.63%
8.23%
7.80%
8.31%
8.19%
4.79%
General & Admin Exp.
-
102.68
93.23
79.46
67.23
46.90
60.67
68.72
65.83
66.05
54.28
% Of Sales
-
3.86%
3.60%
3.21%
3.21%
2.84%
3.77%
4.01%
3.84%
3.82%
3.17%
Selling & Distn. Exp.
-
103.76
107.21
99.31
75.86
56.61
86.11
89.92
107.59
129.29
123.20
% Of Sales
-
3.90%
4.14%
4.01%
3.62%
3.43%
5.35%
5.24%
6.28%
7.47%
7.20%
Miscellaneous Exp.
-
6.79
8.45
9.66
5.98
11.48
15.91
8.27
7.91
4.01
123.20
% Of Sales
-
0.26%
0.33%
0.39%
0.29%
0.70%
0.99%
0.48%
0.46%
0.23%
0.32%
EBITDA
220.10
219.70
250.34
185.83
206.27
189.44
131.28
163.33
185.85
233.68
142.91
EBITDA Margin
8.20%
8.26%
9.66%
7.50%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
Other Income
8.83
10.20
13.48
17.42
13.69
13.50
12.84
19.18
18.11
17.17
9.06
Interest
51.64
52.43
46.46
40.36
29.64
40.14
49.41
45.92
39.92
38.97
22.47
Depreciation
97.07
90.26
72.51
67.85
63.95
61.63
58.95
44.25
41.28
31.28
28.28
PBT
78.22
87.21
144.86
95.03
126.36
101.18
35.76
92.34
122.76
180.60
101.22
Tax
25.15
27.23
43.42
25.94
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
Tax Rate
32.15%
31.96%
30.40%
27.94%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
PAT
53.07
60.07
96.88
71.50
88.69
57.02
15.00
46.32
70.44
98.15
62.53
PAT before Minority Interest
58.16
57.98
99.38
66.92
93.42
60.59
19.50
53.25
79.10
115.03
65.55
Minority Interest
5.09
2.09
-2.50
4.58
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
PAT Margin
1.98%
2.26%
3.74%
2.88%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
PAT Growth
-46.43%
-38.00%
35.50%
-19.38%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
EPS
12.94
14.65
23.63
17.44
21.63
13.91
3.66
11.30
17.18
23.94
15.25
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