Net Sales
1,772.66
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
-21.51%
-9.56%
26.92%
19.07%
0.80%
-19.66%
-11.14%
4.09%
4.63%
23.41%
Cost Of Goods Sold
1,367.57
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
405.09
563.21
619.21
547.41
490.24
402.10
346.79
387.22
362.88
381.31
374.66
GP Margin
22.85%
27.53%
27.37%
30.71%
32.74%
27.07%
18.76%
18.61%
18.15%
19.96%
24.20%
Total Expenditure 
1,651.50
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
121.14
155.35
196.80
186.16
155.11
89.37
31.88
152.81
116.23
127.36
180.97
EBITDA Margin
6.83%
7.59%
8.70%
10.44%
10.36%
6.02%
1.72%
7.34%
5.81%
6.67%
11.69%
Other Income
17.93
11.61
18.40
9.55
13.05
9.64
8.78
14.86
13.43
10.84
16.44
Interest
18.35
19.99
28.95
13.75
13.71
26.31
10.77
62.97
10.47
12.75
11.73
Depreciation
21.69
22.22
23.53
25.88
28.29
30.19
34.08
29.98
25.14
25.20
25.30
PBT
99.04
124.75
162.71
156.08
126.16
42.51
-4.18
74.73
94.04
100.25
160.38
Tax
21.10
29.11
48.44
29.88
32.54
6.35
-2.91
42.90
47.22
32.22
51.05
Tax Rate
21.30%
23.33%
29.77%
19.14%
25.79%
14.94%
69.62%
32.34%
31.37%
32.14%
31.83%
PAT
77.96
95.64
114.27
126.20
93.62
36.16
-1.27
89.74
103.32
68.03
109.33
PAT before Minority Interest
77.96
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
4.40%
4.67%
5.05%
7.08%
6.25%
2.43%
-0.07%
4.31%
5.17%
3.56%
7.06%
PAT Growth
-37.36%
-16.30%
-9.45%
34.80%
158.90%
-
-
-13.14%
51.87%
-37.78%
EPS
55.29
67.83
81.04
89.50
66.40
25.65
-0.90
63.65
73.28
48.25
77.54
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