Net Sales
2,234.41
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
-5.15%
-2.22%
12.79%
38.67%
-9.63%
-16.82%
15.23%
13.35%
17.26%
0.59%
Cost Of Goods Sold
1,734.23
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
500.18
508.60
490.26
432.06
365.98
389.67
459.35
402.46
328.14
302.38
272.36
GP Margin
22.39%
22.19%
20.91%
20.79%
24.42%
23.50%
23.04%
23.26%
21.49%
23.23%
21.04%
Total Expenditure
2,078.82
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
155.59
166.51
173.30
149.93
135.92
141.04
174.53
155.65
133.10
117.09
105.38
EBITDA Margin
6.96%
7.26%
7.39%
7.21%
9.07%
8.50%
8.75%
8.99%
8.72%
8.99%
8.14%
Other Income
3.95
3.75
1.28
0.44
4.53
1.70
2.97
3.61
1.42
3.78
7.40
Interest
38.01
39.56
36.83
32.73
32.96
38.08
34.33
20.12
18.30
22.14
21.33
Depreciation
83.70
84.33
80.07
75.49
65.94
62.52
61.49
49.10
41.43
39.02
38.20
PBT
37.82
46.37
57.67
42.15
41.54
42.14
81.68
90.04
74.79
59.71
53.25
Tax
11.84
15.01
20.31
14.68
15.48
14.12
29.51
31.15
21.02
19.90
13.27
Tax Rate
31.31%
32.37%
35.22%
34.83%
37.27%
33.51%
36.13%
34.60%
28.11%
33.33%
24.92%
PAT
25.97
31.36
37.36
27.47
26.06
28.02
52.17
58.89
53.77
39.81
39.98
PAT before Minority Interest
25.97
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
1.16%
1.37%
1.59%
1.32%
1.74%
1.69%
2.62%
3.40%
3.52%
3.06%
3.09%
PAT Growth
-24.68%
-16.06%
36.00%
5.41%
-7.00%
-46.29%
-11.41%
9.52%
35.07%
-0.43%
EPS
2.40
2.90
3.45
2.54
2.41
2.59
4.82
5.44
4.97
3.68
3.70
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