Net Sales
2,464.37
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
-11.60%
-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
-2,179.73
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
-88.45%
100%
100%
100%
100%
100%
100%
100%
100%
99.99%
99.86%
Total Expenditure 
2,251.62
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
212.75
240.53
249.51
216.49
161.70
129.10
194.34
169.57
175.12
157.83
140.32
EBITDA Margin
8.63%
8.85%
9.06%
9.21%
8.32%
7.48%
8.04%
7.62%
8.22%
8.08%
7.58%
Other Income
19.64
20.12
19.51
14.42
12.50
52.60
9.06
9.18
7.52
5.67
5.13
Interest
33.00
34.32
37.38
32.21
30.09
25.02
34.50
32.68
35.18
36.39
28.33
Depreciation
83.17
82.49
77.44
68.65
59.20
52.11
54.51
46.82
46.40
41.57
35.31
PBT
106.34
143.84
154.21
130.06
84.90
104.57
114.38
99.25
101.05
85.54
81.80
Tax
9.54
15.92
33.34
28.66
19.10
28.80
32.58
27.49
31.52
26.20
31.68
Tax Rate
8.97%
11.88%
21.71%
22.04%
22.50%
27.54%
28.53%
27.70%
31.19%
30.63%
38.73%
PAT
96.80
117.21
119.31
100.76
65.23
75.36
81.39
71.62
69.51
59.50
50.13
PAT before Minority Interest
95.59
118.04
120.20
101.40
65.80
75.77
81.62
71.76
69.53
59.34
50.12
Minority Interest
-1.21
-0.83
-0.89
-0.64
-0.57
-0.41
-0.23
-0.14
-0.02
0.16
0.01
PAT Margin
3.93%
4.31%
4.33%
4.29%
3.36%
4.36%
3.37%
3.22%
3.26%
3.05%
2.71%
PAT Growth
-19.65%
-1.76%
18.41%
54.47%
-13.44%
-7.41%
13.64%
3.04%
16.82%
18.69%
EPS
12.60
15.26
15.54
13.12
8.49
9.81
10.60
9.33
9.05
7.75
6.53
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