Net Sales
2,934.96
2,789.84
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
Net Sales Growth
9.32%
4.93%
2.60%
4.55%
18.34%
26.89%
2.52%
-6.12%
0.14%
-1.05%
Cost Of Goods Sold
1,467.23
1,324.59
1,191.58
1,093.06
970.61
836.07
717.74
598.60
653.68
636.97
643.04
Gross Profit
1,467.73
1,465.24
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
GP Margin
50.01%
52.52%
55.18%
57.82%
60.84%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
Total Expenditure 
2,640.90
2,532.15
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
Power & Fuel Cost
-
470.79
502.25
538.04
653.23
480.97
277.26
345.93
369.92
348.81
320.87
% Of Sales
-
16.88%
18.89%
20.76%
26.36%
22.96%
16.80%
21.49%
21.57%
20.37%
18.54%
Employee Cost
-
360.56
354.74
324.37
301.15
257.12
225.20
239.05
227.52
217.45
192.23
% Of Sales
-
12.92%
13.34%
12.52%
12.15%
12.28%
13.64%
14.85%
13.27%
12.70%
11.11%
Manufacturing Exp.
-
176.12
177.26
176.65
179.25
164.96
125.94
132.52
133.69
142.30
141.69
% Of Sales
-
6.31%
6.67%
6.82%
7.23%
7.88%
7.63%
8.23%
7.80%
8.31%
8.19%
General & Admin Exp.
-
98.27
102.68
93.23
79.46
67.23
46.90
60.67
68.72
65.83
66.05
% Of Sales
-
3.52%
3.86%
3.60%
3.21%
3.21%
2.84%
3.77%
4.01%
3.84%
3.82%
Selling & Distn. Exp.
-
97.24
103.76
107.21
99.31
75.86
56.61
86.11
89.92
107.59
129.29
% Of Sales
-
3.49%
3.90%
4.14%
4.01%
3.62%
3.43%
5.35%
5.24%
6.28%
7.47%
Miscellaneous Exp.
-
4.57
6.79
8.45
9.66
5.98
11.48
15.91
8.27
7.91
129.29
% Of Sales
-
0.16%
0.26%
0.33%
0.39%
0.29%
0.70%
0.99%
0.48%
0.46%
0.23%
EBITDA
294.06
257.69
219.70
250.34
185.83
206.27
189.44
131.28
163.33
185.85
233.68
EBITDA Margin
10.02%
9.24%
8.26%
9.66%
7.50%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
Other Income
12.96
11.37
10.20
13.48
17.42
13.69
13.50
12.84
19.18
18.11
17.17
Interest
46.44
47.72
52.43
46.46
40.36
29.64
40.14
49.41
45.92
39.92
38.97
Depreciation
110.04
107.48
90.26
72.51
67.85
63.95
61.63
58.95
44.25
41.28
31.28
PBT
147.04
113.86
87.21
144.86
95.03
126.36
101.18
35.76
92.34
122.76
180.60
Tax
46.09
34.58
27.23
43.42
25.94
32.95
22.15
-9.92
26.84
39.25
61.50
Tax Rate
31.35%
31.83%
31.96%
30.40%
27.94%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
PAT
100.95
81.19
60.07
96.88
71.50
88.69
57.02
15.00
46.32
70.44
98.15
PAT before Minority Interest
106.36
74.06
57.98
99.38
66.92
93.42
60.59
19.50
53.25
79.10
115.03
Minority Interest
5.41
7.13
2.09
-2.50
4.58
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
PAT Margin
3.44%
2.91%
2.26%
3.74%
2.88%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
PAT Growth
90.22%
35.16%
-38.00%
35.50%
-19.38%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
EPS
24.62
19.80
14.65
23.63
17.44
21.63
13.91
3.66
11.30
17.18
23.94
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