Net Sales
1,728.95
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
-19.33%
-9.56%
26.92%
19.07%
0.80%
-19.66%
-11.14%
4.09%
4.63%
23.41%
Cost Of Goods Sold
1,260.65
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
468.30
563.21
619.21
547.41
490.24
402.10
346.79
387.22
362.88
381.31
374.66
GP Margin
27.09%
27.53%
27.37%
30.71%
32.74%
27.07%
18.76%
18.61%
18.15%
19.96%
24.20%
Total Expenditure 
1,534.96
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
193.97
155.35
196.80
186.16
155.11
89.37
31.88
152.81
116.23
127.36
180.97
EBITDA Margin
11.22%
7.59%
8.70%
10.44%
10.36%
6.02%
1.72%
7.34%
5.81%
6.67%
11.69%
Other Income
31.63
11.61
18.40
9.55
13.05
9.64
8.78
14.86
13.43
10.84
16.44
Interest
11.22
19.99
28.95
13.75
13.71
26.31
10.77
62.97
10.47
12.75
11.73
Depreciation
20.52
22.22
23.53
25.88
28.29
30.19
34.08
29.98
25.14
25.20
25.30
PBT
193.88
124.75
162.71
156.08
126.16
42.51
-4.18
74.73
94.04
100.25
160.38
Tax
43.85
29.11
48.44
29.88
32.54
6.35
-2.91
42.90
47.22
32.22
51.05
Tax Rate
22.62%
23.33%
29.77%
19.14%
25.79%
14.94%
69.62%
32.34%
31.37%
32.14%
31.83%
PAT
150.03
95.64
114.27
126.20
93.62
36.16
-1.27
89.74
103.32
68.03
109.33
PAT before Minority Interest
150.03
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
8.68%
4.67%
5.05%
7.08%
6.25%
2.43%
-0.07%
4.31%
5.17%
3.56%
7.06%
PAT Growth
38.39%
-16.30%
-9.45%
34.80%
158.90%
-
-
-13.14%
51.87%
-37.78%
EPS
106.40
67.83
81.04
89.50
66.40
25.65
-0.90
63.65
73.28
48.25
77.54
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