Net Sales
2,202.33
1,795.65
1,992.80
2,124.48
1,912.89
1,534.92
1,306.90
1,197.15
1,171.06
1,271.80
1,115.68
Net Sales Growth
47.38%
-9.89%
-6.20%
11.06%
24.62%
17.45%
9.17%
2.23%
-7.92%
13.99%
Cost Of Goods Sold
1,589.60
1,290.15
1,407.90
1,484.05
1,334.95
1,066.95
883.35
814.10
807.17
912.34
805.16
Gross Profit
612.73
505.50
584.91
640.43
577.95
467.97
423.55
383.05
363.89
359.46
310.52
GP Margin
27.82%
28.15%
29.35%
30.15%
30.21%
30.49%
32.41%
32.00%
31.07%
28.26%
27.83%
Total Expenditure 
1,991.91
1,651.26
1,803.76
1,896.39
1,702.91
1,367.15
1,154.80
1,060.38
1,039.65
1,149.57
1,018.74
Power & Fuel Cost
-
27.72
29.02
32.31
30.78
25.18
23.75
21.04
20.41
19.00
14.58
% Of Sales
-
1.54%
1.46%
1.52%
1.61%
1.64%
1.82%
1.76%
1.74%
1.49%
1.31%
Employee Cost
-
187.52
207.27
206.46
188.12
153.72
126.23
111.71
101.07
100.25
84.42
% Of Sales
-
10.44%
10.40%
9.72%
9.83%
10.01%
9.66%
9.33%
8.63%
7.88%
7.57%
Manufacturing Exp.
-
75.72
80.47
88.52
83.08
69.84
53.66
52.93
50.76
57.09
58.73
% Of Sales
-
4.22%
4.04%
4.17%
4.34%
4.55%
4.11%
4.42%
4.33%
4.49%
5.26%
General & Admin Exp.
-
15.64
18.22
22.01
19.75
16.32
19.34
18.01
16.96
15.14
14.19
% Of Sales
-
0.87%
0.91%
1.04%
1.03%
1.06%
1.48%
1.50%
1.45%
1.19%
1.27%
Selling & Distn. Exp.
-
26.99
31.72
41.71
30.93
21.64
31.74
26.42
27.96
31.62
26.35
% Of Sales
-
1.50%
1.59%
1.96%
1.62%
1.41%
2.43%
2.21%
2.39%
2.49%
2.36%
Miscellaneous Exp.
-
27.51
29.15
21.32
15.30
13.51
16.74
16.17
15.33
14.13
26.35
% Of Sales
-
1.53%
1.46%
1.00%
0.80%
0.88%
1.28%
1.35%
1.31%
1.11%
1.37%
EBITDA
210.42
144.39
189.04
228.09
209.98
167.77
152.10
136.77
131.41
122.23
96.94
EBITDA Margin
9.55%
8.04%
9.49%
10.74%
10.98%
10.93%
11.64%
11.42%
11.22%
9.61%
8.69%
Other Income
14.09
19.69
19.99
10.25
7.43
7.28
2.43
1.04
2.23
10.82
11.59
Interest
14.23
16.25
36.34
42.19
41.21
47.91
41.73
38.72
37.16
35.92
25.91
Depreciation
96.66
92.11
90.30
78.85
92.00
87.91
86.36
78.68
77.23
72.55
53.01
PBT
113.62
55.73
82.39
117.31
84.20
39.22
26.44
20.40
19.25
24.58
29.61
Tax
39.78
9.02
39.12
37.84
21.76
-5.15
2.44
0.08
-1.01
4.02
10.23
Tax Rate
35.01%
16.19%
31.63%
33.20%
26.41%
-62.88%
9.23%
0.39%
-5.25%
16.35%
17.45%
PAT
73.84
46.71
84.56
76.13
60.62
13.34
24.00
20.32
20.26
20.56
48.40
PAT before Minority Interest
73.84
46.71
84.56
76.13
60.62
13.34
24.00
20.32
20.26
20.56
48.40
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
3.35%
2.60%
4.24%
3.58%
3.17%
0.87%
1.84%
1.70%
1.73%
1.62%
4.34%
PAT Growth
293.18%
-44.76%
11.07%
25.59%
354.42%
-44.42%
18.11%
0.30%
-1.46%
-57.52%
EPS
11.33
7.16
12.97
11.68
9.30
2.05
3.68
3.12
3.11
3.15
7.42
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