Net Sales
1,577.95
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
31.92%
-11.76%
-13.88%
15.45%
25.41%
-20.21%
-2.23%
4.06%
2.21%
2.73%
Cost Of Goods Sold
1,088.04
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
489.91
415.94
495.70
597.52
543.61
423.89
518.52
519.47
466.24
435.42
421.61
GP Margin
31.05%
31.20%
32.82%
34.07%
35.78%
34.99%
34.15%
33.45%
31.24%
29.82%
29.66%
Total Expenditure 
1,426.34
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
151.62
102.73
136.87
221.64
212.87
145.59
193.96
215.66
178.52
164.54
174.67
EBITDA Margin
9.61%
7.71%
9.06%
12.64%
14.01%
12.02%
12.77%
13.89%
11.96%
11.27%
12.29%
Other Income
5.84
5.46
8.80
11.64
7.01
6.34
15.97
4.88
39.70
9.35
3.09
Interest
4.26
4.72
9.93
15.55
21.45
25.22
31.73
31.14
39.23
41.09
45.93
Depreciation
80.92
82.95
92.78
95.95
96.05
78.83
98.75
103.68
67.95
58.50
45.75
PBT
70.75
20.51
42.96
121.79
102.38
47.86
79.45
85.71
111.04
74.31
86.08
Tax
19.25
6.82
7.84
43.52
35.93
15.45
25.30
26.71
24.73
26.34
25.86
Tax Rate
27.21%
33.25%
18.25%
35.73%
35.09%
32.28%
31.84%
31.16%
22.27%
35.45%
30.04%
PAT
51.51
11.73
30.26
72.74
61.80
28.93
37.18
38.54
68.53
38.09
48.71
PAT before Minority Interest
47.97
13.69
35.12
78.26
66.45
32.42
54.15
58.99
86.30
47.97
60.22
Minority Interest
-3.54
-1.96
-4.86
-5.52
-4.65
-3.49
-16.97
-20.45
-17.77
-9.88
-11.51
PAT Margin
3.26%
0.88%
2.00%
4.15%
4.07%
2.39%
2.45%
2.48%
4.59%
2.61%
3.43%
PAT Growth
616.65%
-61.24%
-58.40%
17.70%
113.62%
-22.19%
-3.53%
-43.76%
79.92%
-21.80%
EPS
2.11
0.48
1.24
2.98
2.53
1.18
1.52
1.58
2.80
1.56
1.99
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