Net Sales
2,515.56
2,551.71
2,927.51
2,435.68
1,791.71
1,745.57
1,911.91
1,664.69
1,511.84
1,730.33
1,582.85
Net Sales Growth
-8.57%
-12.84%
20.19%
35.94%
2.64%
-8.70%
14.85%
10.11%
-12.63%
9.32%
Cost Of Goods Sold
1,839.50
1,840.21
2,188.43
1,741.43
1,177.61
1,192.34
1,322.50
1,078.50
951.41
1,115.19
1,093.60
Gross Profit
676.06
711.50
739.08
694.25
614.10
553.23
589.41
586.19
560.43
615.14
489.25
GP Margin
26.88%
27.88%
25.25%
28.50%
34.27%
31.69%
30.83%
35.21%
37.07%
35.55%
30.91%
Total Expenditure 
2,394.95
2,381.12
2,720.59
2,263.65
1,575.10
1,609.84
1,747.68
1,463.40
1,312.04
1,534.28
1,427.08
Power & Fuel Cost
-
78.35
86.86
103.07
57.12
63.03
65.99
56.64
43.71
49.48
44.09
% Of Sales
-
3.07%
2.97%
4.23%
3.19%
3.61%
3.45%
3.40%
2.89%
2.86%
2.79%
Employee Cost
-
182.80
171.11
163.16
138.84
139.64
126.66
126.97
121.26
139.45
100.64
% Of Sales
-
7.16%
5.84%
6.70%
7.75%
8.00%
6.62%
7.63%
8.02%
8.06%
6.36%
Manufacturing Exp.
-
59.96
50.86
47.99
39.73
35.96
15.56
15.22
14.01
15.74
12.44
% Of Sales
-
2.35%
1.74%
1.97%
2.22%
2.06%
0.81%
0.91%
0.93%
0.91%
0.79%
General & Admin Exp.
-
84.87
88.40
85.53
67.98
81.06
96.59
97.68
100.17
114.71
95.44
% Of Sales
-
3.33%
3.02%
3.51%
3.79%
4.64%
5.05%
5.87%
6.63%
6.63%
6.03%
Selling & Distn. Exp.
-
100.44
100.92
92.63
64.84
64.85
91.16
62.00
60.62
69.90
62.65
% Of Sales
-
3.94%
3.45%
3.80%
3.62%
3.72%
4.77%
3.72%
4.01%
4.04%
3.96%
Miscellaneous Exp.
-
34.49
34.01
29.84
28.98
32.96
29.22
26.39
20.86
29.81
62.65
% Of Sales
-
1.35%
1.16%
1.23%
1.62%
1.89%
1.53%
1.59%
1.38%
1.72%
1.15%
EBITDA
120.61
170.59
206.92
172.03
216.61
135.73
164.23
201.29
199.80
196.05
155.77
EBITDA Margin
4.79%
6.69%
7.07%
7.06%
12.09%
7.78%
8.59%
12.09%
13.22%
11.33%
9.84%
Other Income
17.64
16.97
16.32
23.21
22.73
35.18
37.94
37.03
32.91
37.96
29.66
Interest
3.80
4.24
3.87
4.12
3.42
3.97
3.00
2.89
3.36
3.24
3.41
Depreciation
55.12
55.29
53.99
52.67
52.75
50.10
41.03
36.15
33.74
46.50
28.51
PBT
79.33
128.03
165.38
138.45
183.17
116.84
158.14
199.28
195.61
184.27
153.51
Tax
20.91
33.18
42.52
35.56
46.91
28.00
56.07
69.32
68.24
64.51
52.27
Tax Rate
26.36%
25.92%
25.71%
25.68%
25.61%
23.96%
35.46%
34.79%
34.89%
35.01%
34.05%
PAT
58.42
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
PAT before Minority Interest
58.42
94.85
122.86
102.89
136.26
88.84
102.07
129.96
127.37
119.76
101.24
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
2.32%
3.72%
4.20%
4.22%
7.61%
5.09%
5.34%
7.81%
8.42%
6.92%
6.40%
PAT Growth
-56.80%
-22.80%
19.41%
-24.49%
53.38%
-12.96%
-21.46%
2.03%
6.35%
18.29%
EPS
25.29
41.06
53.19
44.54
58.99
38.46
44.19
56.26
55.14
51.84
43.83
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