Net Sales
1,712.10
2,046.17
2,262.52
1,782.70
1,497.17
1,485.36
1,848.91
2,080.79
1,999.05
1,910.52
1,548.05
Net Sales Growth
-23.13%
-9.56%
26.92%
19.07%
0.80%
-19.66%
-11.14%
4.09%
4.63%
23.41%
Cost Of Goods Sold
1,310.53
1,482.96
1,643.31
1,235.29
1,006.93
1,083.27
1,502.12
1,693.58
1,636.17
1,529.21
1,173.40
Gross Profit
401.57
563.21
619.21
547.41
490.24
402.10
346.79
387.22
362.88
381.31
374.66
GP Margin
23.45%
27.53%
27.37%
30.71%
32.74%
27.07%
18.76%
18.61%
18.15%
19.96%
24.20%
Total Expenditure 
1,583.64
1,890.82
2,065.72
1,596.54
1,342.06
1,395.99
1,817.03
1,927.98
1,882.82
1,783.16
1,367.08
Power & Fuel Cost
-
2.82
2.98
2.68
2.74
2.43
2.52
2.51
2.04
1.97
1.66
% Of Sales
-
0.14%
0.13%
0.15%
0.18%
0.16%
0.14%
0.12%
0.10%
0.10%
0.11%
Employee Cost
-
56.59
52.11
46.77
40.60
36.09
32.55
31.60
28.44
24.52
22.96
% Of Sales
-
2.77%
2.30%
2.62%
2.71%
2.43%
1.76%
1.52%
1.42%
1.28%
1.48%
Manufacturing Exp.
-
206.14
230.89
201.42
177.16
167.58
143.27
82.15
82.47
80.29
71.42
% Of Sales
-
10.07%
10.20%
11.30%
11.83%
11.28%
7.75%
3.95%
4.13%
4.20%
4.61%
General & Admin Exp.
-
16.56
15.80
15.68
17.40
15.08
16.16
16.23
14.39
12.29
10.55
% Of Sales
-
0.81%
0.70%
0.88%
1.16%
1.02%
0.87%
0.78%
0.72%
0.64%
0.68%
Selling & Distn. Exp.
-
76.48
84.06
65.43
66.54
62.31
73.81
83.75
71.66
67.08
69.27
% Of Sales
-
3.74%
3.72%
3.67%
4.44%
4.19%
3.99%
4.02%
3.58%
3.51%
4.47%
Miscellaneous Exp.
-
49.27
36.58
29.27
30.68
29.23
46.60
18.15
47.65
67.80
69.27
% Of Sales
-
2.41%
1.62%
1.64%
2.05%
1.97%
2.52%
0.87%
2.38%
3.55%
1.15%
EBITDA
128.43
155.35
196.80
186.16
155.11
89.37
31.88
152.81
116.23
127.36
180.97
EBITDA Margin
7.50%
7.59%
8.70%
10.44%
10.36%
6.02%
1.72%
7.34%
5.81%
6.67%
11.69%
Other Income
23.74
11.61
18.40
9.55
13.05
9.64
8.78
14.86
13.43
10.84
16.44
Interest
12.73
19.99
28.95
13.75
13.71
26.31
10.77
62.97
10.47
12.75
11.73
Depreciation
21.13
22.22
23.53
25.88
28.29
30.19
34.08
29.98
25.14
25.20
25.30
PBT
118.33
124.75
162.71
156.08
126.16
42.51
-4.18
74.73
94.04
100.25
160.38
Tax
27.78
29.11
48.44
29.88
32.54
6.35
-2.91
42.90
47.22
32.22
51.05
Tax Rate
23.48%
23.33%
29.77%
19.14%
25.79%
14.94%
69.62%
32.34%
31.37%
32.14%
31.83%
PAT
90.56
95.64
114.27
126.20
93.62
36.16
-1.27
89.74
103.32
68.03
109.33
PAT before Minority Interest
90.56
95.64
114.27
126.20
93.62
36.16
-1.27
89.74
103.32
68.03
109.33
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
5.29%
4.67%
5.05%
7.08%
6.25%
2.43%
-0.07%
4.31%
5.17%
3.56%
7.06%
PAT Growth
-31.01%
-16.30%
-9.45%
34.80%
158.90%
-
-
-13.14%
51.87%
-37.78%
EPS
64.23
67.83
81.04
89.50
66.40
25.65
-0.90
63.65
73.28
48.25
77.54
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