Net Sales
2,476.70
2,717.84
2,753.64
2,349.89
1,942.54
1,727.03
2,416.72
2,226.50
2,130.53
1,953.75
1,851.26
Net Sales Growth
-11.46%
-1.30%
17.18%
20.97%
12.48%
-28.54%
8.54%
4.50%
9.05%
5.54%
Cost Of Goods Sold
4,644.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.26
2.51
Gross Profit
-2,167.40
2,717.84
2,753.64
2,349.89
1,942.54
1,727.03
2,416.72
2,226.50
2,130.53
1,953.49
1,848.74
GP Margin
-87.51%
100%
100%
100%
100%
100%
100%
100%
100%
99.99%
99.86%
Total Expenditure 
2,260.43
2,477.31
2,504.13
2,133.40
1,780.84
1,597.93
2,222.38
2,056.93
1,955.41
1,795.92
1,710.94
Power & Fuel Cost
-
97.56
93.94
56.73
38.45
34.93
36.73
35.28
31.06
27.60
17.84
% Of Sales
-
3.59%
3.41%
2.41%
1.98%
2.02%
1.52%
1.58%
1.46%
1.41%
0.96%
Employee Cost
-
157.22
140.17
124.48
106.78
97.95
130.45
117.19
112.09
101.53
98.80
% Of Sales
-
5.78%
5.09%
5.30%
5.50%
5.67%
5.40%
5.26%
5.26%
5.20%
5.34%
Manufacturing Exp.
-
1,905.90
1,918.38
1,639.80
1,367.12
1,220.25
1,767.15
1,648.52
1,570.22
1,402.19
1,348.08
% Of Sales
-
70.13%
69.67%
69.78%
70.38%
70.66%
73.12%
74.04%
73.70%
71.77%
72.82%
General & Admin Exp.
-
98.10
99.54
95.34
82.47
82.31
116.68
103.80
93.28
91.08
74.70
% Of Sales
-
3.61%
3.61%
4.06%
4.25%
4.77%
4.83%
4.66%
4.38%
4.66%
4.04%
Selling & Distn. Exp.
-
200.54
234.74
204.85
173.91
142.85
151.47
136.97
134.49
157.04
154.98
% Of Sales
-
7.38%
8.52%
8.72%
8.95%
8.27%
6.27%
6.15%
6.31%
8.04%
8.37%
Miscellaneous Exp.
-
18.00
17.35
12.20
12.12
19.63
19.91
15.18
14.28
16.22
154.98
% Of Sales
-
0.66%
0.63%
0.52%
0.62%
1.14%
0.82%
0.68%
0.67%
0.83%
0.76%
EBITDA
216.27
240.53
249.51
216.49
161.70
129.10
194.34
169.57
175.12
157.83
140.32
EBITDA Margin
8.73%
8.85%
9.06%
9.21%
8.32%
7.48%
8.04%
7.62%
8.22%
8.08%
7.58%
Other Income
22.10
20.12
19.51
14.42
12.50
52.60
9.06
9.18
7.52
5.67
5.13
Interest
31.67
34.32
37.38
32.21
30.09
25.02
34.50
32.68
35.18
36.39
28.33
Depreciation
83.74
82.49
77.44
68.65
59.20
52.11
54.51
46.82
46.40
41.57
35.31
PBT
122.96
143.84
154.21
130.06
84.90
104.57
114.38
99.25
101.05
85.54
81.80
Tax
22.60
15.92
33.34
28.66
19.10
28.80
32.58
27.49
31.52
26.20
31.68
Tax Rate
18.38%
11.88%
21.71%
22.04%
22.50%
27.54%
28.53%
27.70%
31.19%
30.63%
38.73%
PAT
100.36
117.21
119.31
100.76
65.23
75.36
81.39
71.62
69.51
59.50
50.13
PAT before Minority Interest
98.73
118.04
120.20
101.40
65.80
75.77
81.62
71.76
69.53
59.34
50.12
Minority Interest
-1.63
-0.83
-0.89
-0.64
-0.57
-0.41
-0.23
-0.14
-0.02
0.16
0.01
PAT Margin
4.05%
4.31%
4.33%
4.29%
3.36%
4.36%
3.37%
3.22%
3.26%
3.05%
2.71%
PAT Growth
-18.50%
-1.76%
18.41%
54.47%
-13.44%
-7.41%
13.64%
3.04%
16.82%
18.69%
EPS
13.03
15.22
15.49
13.09
8.47
9.79
10.57
9.30
9.03
7.73
6.51
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