Net Sales
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
1,711.61
Net Sales Growth
4.93%
2.60%
4.55%
18.34%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
Cost Of Goods Sold
1,416.06
1,191.58
1,093.06
970.61
836.07
717.74
598.60
653.68
636.97
643.04
976.62
Gross Profit
1,373.78
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
49.24%
55.18%
57.82%
60.84%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
Total Expenditure 
2,533.81
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
256.03
219.70
250.34
185.83
206.27
189.44
131.28
163.33
185.85
233.68
142.91
EBITDA Margin
9.18%
8.26%
9.66%
7.50%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
Other Income
11.32
10.20
13.48
17.42
13.69
13.50
12.84
19.18
18.11
17.17
9.06
Interest
47.72
52.43
46.46
40.36
29.64
40.14
49.41
45.92
39.92
38.97
22.47
Depreciation
107.48
90.26
72.51
67.85
63.95
61.63
58.95
44.25
41.28
31.28
28.28
PBT
108.65
87.21
144.86
95.03
126.36
101.18
35.76
92.34
122.76
180.60
101.22
Tax
34.58
27.23
43.42
25.94
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
Tax Rate
31.83%
31.96%
30.40%
27.94%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
PAT
74.07
60.07
96.88
71.50
88.69
57.02
15.00
46.32
70.44
98.15
62.53
PAT before Minority Interest
81.19
57.98
99.38
66.92
93.42
60.59
19.50
53.25
79.10
115.03
65.55
Minority Interest
7.12
2.09
-2.50
4.58
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
PAT Margin
2.65%
2.26%
3.74%
2.88%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
PAT Growth
27.75%
-38.00%
35.50%
-19.38%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
EPS
18.07
14.65
23.63
17.44
21.63
13.91
3.66
11.30
17.18
23.94
15.25
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