Net Sales
3,127.63
3,193.81
3,026.61
2,918.62
2,068.05
2,652.54
3,264.30
2,967.16
2,272.67
1,943.70
1,611.84
Net Sales Growth
-0.93%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
30.56%
16.92%
20.59%
Cost Of Goods Sold
2,789.90
2,878.03
2,618.67
2,428.04
1,803.35
2,354.11
2,975.82
2,622.46
2,019.92
1,642.63
1,384.50
Gross Profit
337.73
315.77
407.93
490.58
264.71
298.43
288.48
344.70
252.76
301.07
227.34
GP Margin
10.80%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
11.12%
15.49%
14.10%
Total Expenditure 
3,000.24
3,100.46
2,830.34
2,621.34
1,964.46
2,559.19
3,174.58
2,810.97
2,176.55
1,783.33
1,488.21
Power & Fuel Cost
-
47.49
40.35
36.60
33.65
41.43
40.27
41.29
34.08
26.49
22.08
% Of Sales
-
1.49%
1.33%
1.25%
1.63%
1.56%
1.23%
1.39%
1.50%
1.36%
1.37%
Employee Cost
-
39.66
39.50
35.31
26.25
31.93
28.27
24.00
21.80
21.92
17.86
% Of Sales
-
1.24%
1.31%
1.21%
1.27%
1.20%
0.87%
0.81%
0.96%
1.13%
1.11%
Manufacturing Exp.
-
21.73
22.09
20.48
12.79
13.86
16.20
15.01
11.17
9.75
8.18
% Of Sales
-
0.68%
0.73%
0.70%
0.62%
0.52%
0.50%
0.51%
0.49%
0.50%
0.51%
General & Admin Exp.
-
17.28
15.74
15.26
11.27
13.02
7.73
7.36
7.43
5.87
20.88
% Of Sales
-
0.54%
0.52%
0.52%
0.54%
0.49%
0.24%
0.25%
0.33%
0.30%
1.30%
Selling & Distn. Exp.
-
66.19
62.33
64.35
47.03
58.98
58.28
53.18
44.60
43.20
33.86
% Of Sales
-
2.07%
2.06%
2.20%
2.27%
2.22%
1.79%
1.79%
1.96%
2.22%
2.10%
Miscellaneous Exp.
-
30.08
31.66
21.31
30.13
45.88
48.02
47.67
37.55
33.47
33.86
% Of Sales
-
0.94%
1.05%
0.73%
1.46%
1.73%
1.47%
1.61%
1.65%
1.72%
0.05%
EBITDA
127.40
93.35
196.27
297.28
103.59
93.35
89.72
156.19
96.12
160.37
123.63
EBITDA Margin
4.07%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
4.23%
8.25%
7.67%
Other Income
11.48
9.99
8.02
7.49
3.62
3.04
6.17
5.39
6.49
8.74
4.29
Interest
4.23
3.90
4.60
4.70
5.31
16.60
22.84
23.88
31.99
20.22
17.89
Depreciation
26.11
23.27
20.75
22.22
17.05
23.64
28.74
27.71
22.92
20.37
19.84
PBT
108.54
76.16
178.94
277.85
84.85
56.14
44.30
109.99
47.70
128.52
90.18
Tax
38.30
26.96
62.82
98.44
27.80
20.44
13.71
37.17
16.32
40.83
29.61
Tax Rate
35.29%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
33.79%
34.21%
31.77%
32.83%
PAT
70.25
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
87.69
60.58
PAT before Minority Interest
70.25
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
87.69
60.58
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
2.25%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
1.38%
4.51%
3.76%
PAT Growth
-44.15%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
132.13%
-64.23%
44.75%
Unadjusted EPS
7.29
5.10
12.03
18.59
5.91
3.70
3.16
7.52
3.24
9.06
6.24
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