Net Sales
2,369.30
2,150.04
2,771.61
2,589.34
1,638.85
2,507.57
2,450.70
2,549.31
1,661.53
1,375.45
1,580.72
Net Sales Growth
6.40%
-22.43%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
Cost Of Goods Sold
1,983.87
1,720.08
2,273.74
2,030.10
1,264.86
2,232.24
1,998.74
2,115.76
1,303.11
1,105.49
1,296.09
Gross Profit
385.43
429.97
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
284.63
GP Margin
16.27%
20.00%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
Total Expenditure 
2,260.92
2,052.74
2,674.45
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
1,522.74
Power & Fuel Cost
-
40.48
35.75
33.64
28.03
31.51
30.47
31.76
26.60
20.96
23.73
% Of Sales
-
1.88%
1.29%
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
1.50%
Employee Cost
-
59.77
53.03
47.38
40.98
43.25
38.64
35.49
31.30
26.54
23.11
% Of Sales
-
2.78%
1.91%
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
1.46%
Manufacturing Exp.
-
157.28
188.99
178.54
111.30
136.60
149.86
132.02
103.40
81.43
95.85
% Of Sales
-
7.32%
6.82%
6.90%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
6.06%
General & Admin Exp.
-
4.19
3.56
6.90
3.16
2.89
4.87
11.60
8.99
4.18
6.05
% Of Sales
-
0.19%
0.13%
0.27%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
0.38%
Selling & Distn. Exp.
-
68.04
111.61
133.01
69.37
68.56
73.36
71.02
63.30
63.54
71.53
% Of Sales
-
3.16%
4.03%
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
4.53%
Miscellaneous Exp.
-
2.88
7.78
7.82
24.05
4.57
15.51
6.91
0.58
0.28
71.53
% Of Sales
-
0.13%
0.28%
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
0.40%
EBITDA
108.38
97.30
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
EBITDA Margin
4.57%
4.53%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
Other Income
1.48
1.34
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
6.80
Interest
16.14
9.48
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
42.18
Depreciation
18.29
15.89
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
11.84
PBT
75.42
73.28
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
Tax
19.41
18.30
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
Tax Rate
25.74%
24.97%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
PAT
55.99
52.77
49.35
88.58
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
PAT before Minority Interest
55.14
55.51
51.87
92.39
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
Minority Interest
-0.85
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
PAT Margin
2.36%
2.45%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
PAT Growth
20.67%
6.93%
-44.29%
86.05%
-
-
4.00%
-3.18%
126.44%
102.50%
EPS
18.66
17.59
16.45
29.53
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
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