Net Sales
2,466.72
2,238.64
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
Net Sales Growth
12.01%
24.67%
-9.89%
-6.20%
11.06%
24.62%
17.45%
9.17%
2.23%
-7.92%
Cost Of Goods Sold
1,852.80
1,661.08
1,290.15
1,407.90
1,484.05
1,334.95
1,066.95
883.35
814.10
807.17
912.34
Gross Profit
613.92
577.56
505.50
584.91
640.43
577.95
467.97
423.55
383.05
363.89
359.46
GP Margin
24.89%
25.80%
28.15%
29.35%
30.15%
30.21%
30.49%
32.41%
32.00%
31.07%
28.26%
Total Expenditure
2,301.48
2,089.92
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
Power & Fuel Cost
-
31.70
27.72
29.02
32.31
30.78
25.18
23.75
21.04
20.41
19.00
% Of Sales
-
1.42%
1.54%
1.46%
1.52%
1.61%
1.64%
1.82%
1.76%
1.74%
1.49%
Employee Cost
-
227.05
187.52
207.27
206.46
188.12
153.72
126.23
111.71
101.07
100.25
% Of Sales
-
10.14%
10.44%
10.40%
9.72%
9.83%
10.01%
9.66%
9.33%
8.63%
7.88%
Manufacturing Exp.
-
94.32
75.72
80.47
88.52
83.08
69.84
53.66
52.93
50.76
57.09
% Of Sales
-
4.21%
4.22%
4.04%
4.17%
4.34%
4.55%
4.11%
4.42%
4.33%
4.49%
General & Admin Exp.
-
18.79
15.64
18.22
22.01
19.75
16.32
19.34
18.01
16.96
15.14
% Of Sales
-
0.84%
0.87%
0.91%
1.04%
1.03%
1.06%
1.48%
1.50%
1.45%
1.19%
Selling & Distn. Exp.
-
37.18
26.99
31.72
41.71
30.93
21.64
31.74
26.42
27.96
31.62
% Of Sales
-
1.66%
1.50%
1.59%
1.96%
1.62%
1.41%
2.43%
2.21%
2.39%
2.49%
Miscellaneous Exp.
-
19.79
27.51
29.15
21.32
15.30
13.51
16.74
16.17
15.33
31.62
% Of Sales
-
0.88%
1.53%
1.46%
1.00%
0.80%
0.88%
1.28%
1.35%
1.31%
1.11%
EBITDA
165.24
148.72
144.39
189.04
228.09
209.98
167.77
152.10
136.77
131.41
122.23
EBITDA Margin
6.70%
6.64%
8.04%
9.49%
10.74%
10.98%
10.93%
11.64%
11.42%
11.22%
9.61%
Other Income
7.15
9.92
19.69
19.99
10.25
7.43
7.28
2.43
1.04
2.23
10.82
Interest
9.53
10.91
16.25
36.34
42.19
41.21
47.91
41.73
38.72
37.16
35.92
Depreciation
105.06
102.35
92.11
90.30
78.85
92.00
87.91
86.36
78.68
77.23
72.55
PBT
57.80
45.38
55.73
82.39
117.31
84.20
39.22
26.44
20.40
19.25
24.58
Tax
16.89
12.80
9.02
39.12
37.84
21.76
-5.15
2.44
0.08
-1.01
4.02
Tax Rate
29.22%
28.21%
16.19%
31.63%
33.20%
26.41%
-62.88%
9.23%
0.39%
-5.25%
16.35%
PAT
40.91
32.58
46.71
84.56
76.13
60.62
13.34
24.00
20.32
20.26
20.56
PAT before Minority Interest
40.91
32.58
46.71
84.56
76.13
60.62
13.34
24.00
20.32
20.26
20.56
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
1.66%
1.46%
2.60%
4.24%
3.58%
3.17%
0.87%
1.84%
1.70%
1.73%
1.62%
PAT Growth
-44.60%
-30.25%
-44.76%
11.07%
25.59%
354.42%
-44.42%
18.11%
0.30%
-1.46%
EPS
6.27
5.00
7.16
12.97
11.68
9.30
2.05
3.68
3.12
3.11
3.15
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