Net Sales
2,883.39
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
-11.54%
5.52%
3.70%
41.13%
-22.04%
-18.74%
10.01%
30.56%
16.92%
20.59%
Cost Of Goods Sold
2,498.02
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
385.37
315.77
407.93
490.58
264.71
298.43
288.48
344.70
252.76
301.07
227.34
GP Margin
13.37%
9.89%
13.48%
16.81%
12.80%
11.25%
8.84%
11.62%
11.12%
15.49%
14.10%
Total Expenditure 
2,709.01
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
174.39
93.35
196.27
297.28
103.59
93.35
89.72
156.19
96.12
160.37
123.63
EBITDA Margin
6.05%
2.92%
6.48%
10.19%
5.01%
3.52%
2.75%
5.26%
4.23%
8.25%
7.67%
Other Income
11.73
9.99
8.02
7.49
3.62
3.04
6.17
5.39
6.49
8.74
4.29
Interest
5.46
3.90
4.60
4.70
5.31
16.60
22.84
23.88
31.99
20.22
17.89
Depreciation
32.65
23.27
20.75
22.22
17.05
23.64
28.74
27.71
22.92
20.37
19.84
PBT
148.00
76.16
178.94
277.85
84.85
56.14
44.30
109.99
47.70
128.52
90.18
Tax
29.91
26.96
62.82
98.44
27.80
20.44
13.71
37.17
16.32
40.83
29.61
Tax Rate
20.21%
35.40%
35.11%
35.43%
32.76%
36.41%
30.95%
33.79%
34.21%
31.77%
32.83%
PAT
118.09
49.21
116.12
179.41
57.05
35.70
30.59
72.82
31.37
87.69
60.58
PAT before Minority Interest
118.09
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
4.10%
1.54%
3.84%
6.15%
2.76%
1.35%
0.94%
2.45%
1.38%
4.51%
3.76%
PAT Growth
129.66%
-57.62%
-35.28%
214.48%
59.80%
16.70%
-57.99%
132.13%
-64.23%
44.75%
Unadjusted EPS
12.24
5.10
12.03
18.59
5.91
3.70
3.16
7.52
3.24
9.06
6.24
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