Net Sales
2,277.56
2,292.11
2,344.20
2,078.38
1,498.81
1,658.52
1,994.00
1,730.41
1,526.63
1,301.92
1,294.26
Net Sales Growth
-3.79%
-2.22%
12.79%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
Cost Of Goods Sold
1,780.44
1,783.51
1,853.95
1,646.32
1,132.83
1,268.85
1,534.65
1,327.95
1,198.49
999.54
1,021.91
Gross Profit
497.12
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
GP Margin
21.83%
22.19%
20.91%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
Total Expenditure 
2,127.36
2,125.60
2,170.90
1,928.45
1,362.89
1,517.48
1,819.47
1,574.76
1,393.53
1,184.83
1,188.88
Power & Fuel Cost
-
45.30
41.51
38.12
29.99
32.70
39.95
36.62
29.34
30.75
32.52
% Of Sales
-
1.98%
1.77%
1.83%
2.00%
1.97%
2.00%
2.12%
1.92%
2.36%
2.51%
Employee Cost
-
196.82
184.03
162.38
135.96
142.08
154.98
122.65
96.53
82.64
73.20
% Of Sales
-
8.59%
7.85%
7.81%
9.07%
8.57%
7.77%
7.09%
6.32%
6.35%
5.66%
Manufacturing Exp.
-
65.09
62.73
53.52
44.24
46.59
54.04
49.79
44.85
49.98
43.74
% Of Sales
-
2.84%
2.68%
2.58%
2.95%
2.81%
2.71%
2.88%
2.94%
3.84%
3.38%
General & Admin Exp.
-
3.71
3.63
3.74
3.15
3.11
4.81
4.50
3.87
3.29
1.96
% Of Sales
-
0.16%
0.15%
0.18%
0.21%
0.19%
0.24%
0.26%
0.25%
0.25%
0.15%
Selling & Distn. Exp.
-
17.05
12.91
12.68
8.25
11.69
13.23
16.49
6.72
0.00
0.00
% Of Sales
-
0.74%
0.55%
0.61%
0.55%
0.70%
0.66%
0.95%
0.44%
0%
0%
Miscellaneous Exp.
-
14.12
12.14
11.70
8.47
12.46
17.80
16.76
13.73
18.63
0.00
% Of Sales
-
0.62%
0.52%
0.56%
0.57%
0.75%
0.89%
0.97%
0.90%
1.43%
1.20%
EBITDA
150.20
166.51
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
EBITDA Margin
6.59%
7.26%
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
Other Income
4.19
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
Interest
36.76
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
Depreciation
84.04
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
PBT
33.58
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
Tax
10.26
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
Tax Rate
30.55%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
PAT
23.32
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
PAT before Minority Interest
23.32
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
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
1.02%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
PAT Growth
-32.11%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
EPS
2.16
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
3.70
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