Net Sales
3,436.00
3,367.57
3,070.57
2,806.28
2,238.64
1,795.65
1,992.80
2,124.48
1,912.89
1,534.92
1,306.90
Net Sales Growth
7.81%
9.67%
9.42%
25.36%
24.67%
-9.89%
-6.20%
11.06%
24.62%
17.45%
Cost Of Goods Sold
2,479.54
2,432.19
2,267.27
2,150.33
1,661.08
1,290.15
1,407.90
1,484.05
1,334.95
1,066.95
883.35
Gross Profit
956.46
935.39
803.30
655.96
577.56
505.50
584.91
640.43
577.95
467.97
423.55
GP Margin
27.84%
27.78%
26.16%
23.37%
25.80%
28.15%
29.35%
30.15%
30.21%
30.49%
32.41%
Total Expenditure 
3,108.90
3,045.24
2,818.31
2,638.78
2,089.92
1,651.26
1,803.76
1,896.39
1,702.91
1,367.15
1,154.80
Power & Fuel Cost
-
42.80
38.32
36.28
31.70
27.72
29.02
32.31
30.78
25.18
23.75
% Of Sales
-
1.27%
1.25%
1.29%
1.42%
1.54%
1.46%
1.52%
1.61%
1.64%
1.82%
Employee Cost
-
322.45
284.09
247.72
227.05
187.52
207.27
206.46
188.12
153.72
126.23
% Of Sales
-
9.58%
9.25%
8.83%
10.14%
10.44%
10.40%
9.72%
9.83%
10.01%
9.66%
Manufacturing Exp.
-
146.81
131.95
119.50
94.32
75.72
80.47
88.52
83.08
69.84
53.66
% Of Sales
-
4.36%
4.30%
4.26%
4.21%
4.22%
4.04%
4.17%
4.34%
4.55%
4.11%
General & Admin Exp.
-
23.10
22.46
20.81
18.79
15.64
18.22
22.01
19.75
16.32
19.34
% Of Sales
-
0.69%
0.73%
0.74%
0.84%
0.87%
0.91%
1.04%
1.03%
1.06%
1.48%
Selling & Distn. Exp.
-
53.75
50.19
44.61
37.18
26.99
31.72
41.71
30.93
21.64
31.74
% Of Sales
-
1.60%
1.63%
1.59%
1.66%
1.50%
1.59%
1.96%
1.62%
1.41%
2.43%
Miscellaneous Exp.
-
24.15
24.03
19.53
19.79
27.51
29.15
21.32
15.30
13.51
31.74
% Of Sales
-
0.72%
0.78%
0.70%
0.88%
1.53%
1.46%
1.00%
0.80%
0.88%
1.28%
EBITDA
327.10
322.33
252.26
167.50
148.72
144.39
189.04
228.09
209.98
167.77
152.10
EBITDA Margin
9.52%
9.57%
8.22%
5.97%
6.64%
8.04%
9.49%
10.74%
10.98%
10.93%
11.64%
Other Income
23.29
20.78
16.62
20.57
9.92
19.69
19.99
10.25
7.43
7.28
2.43
Interest
11.24
11.48
11.67
6.78
10.91
16.25
36.34
42.19
41.21
47.91
41.73
Depreciation
128.41
128.17
116.51
110.28
102.35
92.11
90.30
78.85
92.00
87.91
86.36
PBT
210.74
203.46
140.70
71.02
45.38
55.73
82.39
117.31
84.20
39.22
26.44
Tax
54.59
53.06
43.04
22.93
12.80
9.02
39.12
37.84
21.76
-5.15
2.44
Tax Rate
25.90%
26.08%
30.59%
32.29%
28.21%
16.19%
31.63%
33.20%
26.41%
-62.88%
9.23%
PAT
156.15
150.41
97.66
48.09
32.58
46.71
84.56
76.13
60.62
13.34
24.00
PAT before Minority Interest
156.15
150.41
97.66
48.09
32.58
46.71
84.56
76.13
60.62
13.34
24.00
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
4.54%
4.47%
3.18%
1.71%
1.46%
2.60%
4.24%
3.58%
3.17%
0.87%
1.84%
PAT Growth
31.10%
54.01%
103.08%
47.61%
-30.25%
-44.76%
11.07%
25.59%
354.42%
-44.42%
EPS
23.95
23.07
14.98
7.38
5.00
7.16
12.97
11.68
9.30
2.05
3.68
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