Net Sales
2,067.00
2,082.90
2,350.92
2,123.12
1,943.00
1,794.95
1,689.00
1,704.43
1,494.40
1,216.12
1,298.50
Net Sales Growth
-6.55%
-11.40%
10.73%
9.27%
8.25%
6.27%
-0.91%
14.05%
22.88%
-6.34%
Cost Of Goods Sold
1,197.27
1,228.63
1,581.04
1,372.73
1,301.78
1,146.62
1,041.93
1,161.60
888.10
779.36
867.10
Gross Profit
869.73
854.27
769.88
750.39
641.22
648.33
647.07
542.84
606.30
436.77
431.39
GP Margin
42.08%
41.01%
32.75%
35.34%
33.00%
36.12%
38.31%
31.85%
40.57%
35.92%
33.22%
Total Expenditure
1,838.08
1,858.23
2,208.20
1,980.91
1,790.52
1,649.64
1,572.00
1,603.71
1,301.93
1,133.25
1,234.82
Power & Fuel Cost
-
126.05
118.18
113.79
80.00
99.48
109.84
88.25
81.36
74.33
88.63
% Of Sales
-
6.05%
5.03%
5.36%
4.12%
5.54%
6.50%
5.18%
5.44%
6.11%
6.83%
Employee Cost
-
194.11
186.38
165.22
147.46
142.36
134.80
126.31
129.09
101.74
92.44
% Of Sales
-
9.32%
7.93%
7.78%
7.59%
7.93%
7.98%
7.41%
8.64%
8.37%
7.12%
Manufacturing Exp.
-
189.85
204.16
195.77
153.12
151.27
138.98
134.54
117.78
95.31
107.99
% Of Sales
-
9.11%
8.68%
9.22%
7.88%
8.43%
8.23%
7.89%
7.88%
7.84%
8.32%
General & Admin Exp.
-
23.51
20.96
6.92
6.32
6.41
10.36
8.69
8.49
8.56
7.68
% Of Sales
-
1.13%
0.89%
0.33%
0.33%
0.36%
0.61%
0.51%
0.57%
0.70%
0.59%
Selling & Distn. Exp.
-
58.65
48.77
50.25
43.20
34.58
75.80
30.19
28.61
23.80
28.64
% Of Sales
-
2.82%
2.07%
2.37%
2.22%
1.93%
4.49%
1.77%
1.91%
1.96%
2.21%
Miscellaneous Exp.
-
37.44
48.72
76.22
58.64
68.93
60.28
54.13
48.50
50.14
28.64
% Of Sales
-
1.80%
2.07%
3.59%
3.02%
3.84%
3.57%
3.18%
3.25%
4.12%
3.26%
EBITDA
228.92
224.67
142.72
142.21
152.48
145.31
117.00
100.72
192.47
82.87
63.68
EBITDA Margin
11.07%
10.79%
6.07%
6.70%
7.85%
8.10%
6.93%
5.91%
12.88%
6.81%
4.90%
Other Income
26.33
21.61
16.89
22.76
16.41
23.06
18.18
15.39
15.90
9.72
6.93
Interest
35.63
35.56
33.42
40.21
39.74
44.54
24.00
28.14
38.06
35.24
40.68
Depreciation
39.53
38.88
35.89
32.75
29.16
27.61
20.80
19.24
19.09
18.65
18.28
PBT
180.09
171.84
90.30
92.01
99.99
96.22
90.39
68.72
151.22
38.71
11.66
Tax
59.64
56.90
30.04
26.28
34.10
0.26
16.82
11.16
30.86
5.47
7.28
Tax Rate
33.12%
33.11%
33.27%
28.56%
34.10%
0.27%
18.61%
16.24%
20.41%
14.13%
62.44%
PAT
120.45
114.94
60.26
65.74
65.89
95.96
73.58
57.56
120.36
33.24
4.38
PAT before Minority Interest
120.45
114.94
60.26
65.74
65.89
95.96
73.58
57.56
120.36
33.24
4.38
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
5.83%
5.52%
2.56%
3.10%
3.39%
5.35%
4.36%
3.38%
8.05%
2.73%
0.34%
PAT Growth
32.38%
90.74%
-8.34%
-0.23%
-31.34%
30.42%
27.83%
-52.18%
262.09%
658.90%
EPS
13.84
13.21
6.93
7.56
7.57
11.03
8.46
6.62
13.83
3.82
0.50
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