Net Sales
1,588.79
1,332.97
1,510.55
1,753.97
1,519.27
1,211.44
1,518.30
1,552.97
1,492.31
1,460.02
1,421.25
Net Sales Growth
19.19%
-11.76%
-13.88%
15.45%
25.41%
-20.21%
-2.23%
4.06%
2.21%
2.73%
Cost Of Goods Sold
1,106.99
917.02
1,014.85
1,156.45
975.66
787.55
999.79
1,033.50
1,026.07
1,024.60
999.65
Gross Profit
481.80
415.94
495.70
597.52
543.61
423.89
518.52
519.47
466.24
435.42
421.61
GP Margin
30.33%
31.20%
32.82%
34.07%
35.78%
34.99%
34.15%
33.45%
31.24%
29.82%
29.66%
Total Expenditure 
1,461.47
1,230.24
1,373.68
1,532.33
1,306.40
1,065.85
1,324.34
1,337.31
1,313.79
1,295.48
1,246.58
Power & Fuel Cost
-
18.05
20.66
26.08
24.99
22.32
25.42
25.84
25.37
25.04
20.64
% Of Sales
-
1.35%
1.37%
1.49%
1.64%
1.84%
1.67%
1.66%
1.70%
1.72%
1.45%
Employee Cost
-
194.70
213.58
193.88
177.51
144.98
166.66
145.77
134.19
125.90
112.76
% Of Sales
-
14.61%
14.14%
11.05%
11.68%
11.97%
10.98%
9.39%
8.99%
8.62%
7.93%
Manufacturing Exp.
-
69.56
82.48
95.38
78.65
58.86
75.02
72.87
69.15
65.21
57.07
% Of Sales
-
5.22%
5.46%
5.44%
5.18%
4.86%
4.94%
4.69%
4.63%
4.47%
4.02%
General & Admin Exp.
-
18.34
23.86
30.08
24.79
25.40
33.10
32.26
30.86
33.33
30.23
% Of Sales
-
1.38%
1.58%
1.71%
1.63%
2.10%
2.18%
2.08%
2.07%
2.28%
2.13%
Selling & Distn. Exp.
-
8.89
11.13
24.79
14.24
13.84
17.72
20.20
18.16
14.68
12.62
% Of Sales
-
0.67%
0.74%
1.41%
0.94%
1.14%
1.17%
1.30%
1.22%
1.01%
0.89%
Miscellaneous Exp.
-
3.68
7.13
5.68
10.56
12.91
6.64
6.85
10.00
6.72
12.62
% Of Sales
-
0.28%
0.47%
0.32%
0.70%
1.07%
0.44%
0.44%
0.67%
0.46%
0.96%
EBITDA
127.33
102.73
136.87
221.64
212.87
145.59
193.96
215.66
178.52
164.54
174.67
EBITDA Margin
8.01%
7.71%
9.06%
12.64%
14.01%
12.02%
12.77%
13.89%
11.96%
11.27%
12.29%
Other Income
10.22
5.46
8.80
11.64
7.01
6.34
15.97
4.88
39.70
9.35
3.09
Interest
3.73
4.72
9.93
15.55
21.45
25.22
31.73
31.14
39.23
41.09
45.93
Depreciation
70.88
82.95
92.78
95.95
96.05
78.83
98.75
103.68
67.95
58.50
45.75
PBT
56.18
20.51
42.96
121.79
102.38
47.86
79.45
85.71
111.04
74.31
86.08
Tax
15.07
6.82
7.84
43.52
35.93
15.45
25.30
26.71
24.73
26.34
25.86
Tax Rate
26.82%
33.25%
18.25%
35.73%
35.09%
32.28%
31.84%
31.16%
22.27%
35.45%
30.04%
PAT
41.12
11.73
30.26
72.74
61.80
28.93
37.18
38.54
68.53
38.09
48.71
PAT before Minority Interest
36.90
13.69
35.12
78.26
66.45
32.42
54.15
58.99
86.30
47.97
60.22
Minority Interest
-4.22
-1.96
-4.86
-5.52
-4.65
-3.49
-16.97
-20.45
-17.77
-9.88
-11.51
PAT Margin
2.59%
0.88%
2.00%
4.15%
4.07%
2.39%
2.45%
2.48%
4.59%
2.61%
3.43%
PAT Growth
200.37%
-61.24%
-58.40%
17.70%
113.62%
-22.19%
-3.53%
-43.76%
79.92%
-21.80%
EPS
1.68
0.48
1.24
2.98
2.53
1.18
1.52
1.58
2.80
1.56
1.99
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