Net Sales
2,292.31
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
-1.33%
-2.22%
12.79%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
Cost Of Goods Sold
1,778.08
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
514.23
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
GP Margin
22.43%
22.19%
20.91%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
Total Expenditure 
2,125.55
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
166.76
166.51
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
EBITDA Margin
7.27%
7.26%
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
Other Income
3.72
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
Interest
39.31
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
Depreciation
84.22
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
PBT
46.95
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
Tax
15.27
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
Tax Rate
32.52%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
PAT
31.67
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
PAT before Minority Interest
31.67
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
1.38%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
PAT Growth
-8.73%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
EPS
2.93
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
3.70
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