Net Sales
1,739.56
1,588.80
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
Net Sales Growth
10.24%
19.19%
-11.76%
-13.88%
15.45%
25.41%
-20.21%
-2.23%
4.06%
2.21%
Cost Of Goods Sold
1,218.27
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
Gross Profit
521.29
481.80
415.94
495.70
597.52
543.61
423.89
518.52
519.47
466.24
435.42
GP Margin
29.97%
30.32%
31.20%
32.82%
34.07%
35.78%
34.99%
34.15%
33.45%
31.24%
29.82%
Total Expenditure 
1,590.26
1,461.46
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
Power & Fuel Cost
-
20.25
18.05
20.66
26.08
24.99
22.32
25.42
25.84
25.37
25.04
% Of Sales
-
1.27%
1.35%
1.37%
1.49%
1.64%
1.84%
1.67%
1.66%
1.70%
1.72%
Employee Cost
-
203.63
194.70
213.58
193.88
177.51
144.98
166.66
145.77
134.19
125.90
% Of Sales
-
12.82%
14.61%
14.14%
11.05%
11.68%
11.97%
10.98%
9.39%
8.99%
8.62%
Manufacturing Exp.
-
89.50
69.56
82.48
95.38
78.65
58.86
75.02
72.87
69.15
65.21
% Of Sales
-
5.63%
5.22%
5.46%
5.44%
5.18%
4.86%
4.94%
4.69%
4.63%
4.47%
General & Admin Exp.
-
20.66
18.34
23.86
30.08
24.79
25.40
33.10
32.26
30.86
33.33
% Of Sales
-
1.30%
1.38%
1.58%
1.71%
1.63%
2.10%
2.18%
2.08%
2.07%
2.28%
Selling & Distn. Exp.
-
17.74
8.89
11.13
24.79
14.24
13.84
17.72
20.20
18.16
14.68
% Of Sales
-
1.12%
0.67%
0.74%
1.41%
0.94%
1.14%
1.17%
1.30%
1.22%
1.01%
Miscellaneous Exp.
-
2.69
3.68
7.13
5.68
10.56
12.91
6.64
6.85
10.00
14.68
% Of Sales
-
0.17%
0.28%
0.47%
0.32%
0.70%
1.07%
0.44%
0.44%
0.67%
0.46%
EBITDA
149.31
127.34
102.73
136.87
221.64
212.87
145.59
193.96
215.66
178.52
164.54
EBITDA Margin
8.58%
8.01%
7.71%
9.06%
12.64%
14.01%
12.02%
12.77%
13.89%
11.96%
11.27%
Other Income
10.84
10.23
5.46
8.80
11.64
7.01
6.34
15.97
4.88
39.70
9.35
Interest
4.13
3.73
4.72
9.93
15.55
21.45
25.22
31.73
31.14
39.23
41.09
Depreciation
69.38
70.88
82.95
92.78
95.95
96.05
78.83
98.75
103.68
67.95
58.50
PBT
78.15
62.95
20.51
42.96
121.79
102.38
47.86
79.45
85.71
111.04
74.31
Tax
20.68
15.06
6.82
7.84
43.52
35.93
15.45
25.30
26.71
24.73
26.34
Tax Rate
26.46%
26.81%
33.25%
18.25%
35.73%
35.09%
32.28%
31.84%
31.16%
22.27%
35.45%
PAT
57.47
36.91
11.73
30.26
72.74
61.80
28.93
37.18
38.54
68.53
38.09
PAT before Minority Interest
52.25
41.12
13.69
35.12
78.26
66.45
32.42
54.15
58.99
86.30
47.97
Minority Interest
-5.22
-4.21
-1.96
-4.86
-5.52
-4.65
-3.49
-16.97
-20.45
-17.77
-9.88
PAT Margin
3.30%
2.32%
0.88%
2.00%
4.15%
4.07%
2.39%
2.45%
2.48%
4.59%
2.61%
PAT Growth
11.57%
214.66%
-61.24%
-58.40%
17.70%
113.62%
-22.19%
-3.53%
-43.76%
79.92%
EPS
2.35
1.51
0.48
1.24
2.98
2.53
1.18
1.52
1.58
2.80
1.56
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