Net Sales
2,703.45
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
4.20%
2.60%
4.55%
18.34%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
Cost Of Goods Sold
1,359.08
1,191.58
1,093.06
970.61
836.07
717.74
598.60
653.68
636.97
643.04
976.62
Gross Profit
1,344.37
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
49.73%
55.18%
57.82%
60.84%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
Total Expenditure 
2,485.84
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
217.61
219.70
250.34
185.83
206.27
189.44
131.28
163.33
185.85
233.68
142.91
EBITDA Margin
8.05%
8.26%
9.66%
7.50%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
Other Income
11.20
10.20
13.48
17.42
13.69
13.50
12.84
19.18
18.11
17.17
9.06
Interest
50.49
52.43
46.46
40.36
29.64
40.14
49.41
45.92
39.92
38.97
22.47
Depreciation
104.20
90.26
72.51
67.85
63.95
61.63
58.95
44.25
41.28
31.28
28.28
PBT
72.12
87.21
144.86
95.03
126.36
101.18
35.76
92.34
122.76
180.60
101.22
Tax
24.08
27.23
43.42
25.94
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
Tax Rate
33.39%
31.96%
30.40%
27.94%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
PAT
48.04
60.07
96.88
71.50
88.69
57.02
15.00
46.32
70.44
98.15
62.53
PAT before Minority Interest
55.99
57.98
99.38
66.92
93.42
60.59
19.50
53.25
79.10
115.03
65.55
Minority Interest
7.95
2.09
-2.50
4.58
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
PAT Margin
1.78%
2.26%
3.74%
2.88%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
PAT Growth
-44.71%
-38.00%
35.50%
-19.38%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
EPS
11.72
14.65
23.63
17.44
21.63
13.91
3.66
11.30
17.18
23.94
15.25
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