Net Sales
2,062.61
2,043.93
1,588.80
1,332.97
1,510.55
1,753.97
1,519.27
1,211.44
1,518.30
1,552.97
1,492.31
Net Sales Growth
7.13%
28.65%
19.19%
-11.76%
-13.88%
15.45%
25.41%
-20.21%
-2.23%
4.06%
Cost Of Goods Sold
1,464.14
1,446.14
1,106.99
917.02
1,014.85
1,156.45
975.66
787.55
999.79
1,033.50
1,026.07
Gross Profit
598.47
597.80
481.80
415.94
495.70
597.52
543.61
423.89
518.52
519.47
466.24
GP Margin
29.02%
29.25%
30.32%
31.20%
32.82%
34.07%
35.78%
34.99%
34.15%
33.45%
31.24%
Total Expenditure 
1,879.43
1,857.12
1,461.46
1,230.24
1,373.68
1,532.33
1,306.40
1,065.85
1,324.34
1,337.31
1,313.79
Power & Fuel Cost
-
24.14
20.25
18.05
20.66
26.08
24.99
22.32
25.42
25.84
25.37
% Of Sales
-
1.18%
1.27%
1.35%
1.37%
1.49%
1.64%
1.84%
1.67%
1.66%
1.70%
Employee Cost
-
216.18
203.63
194.70
213.58
193.88
177.51
144.98
166.66
145.77
134.19
% Of Sales
-
10.58%
12.82%
14.61%
14.14%
11.05%
11.68%
11.97%
10.98%
9.39%
8.99%
Manufacturing Exp.
-
109.42
89.50
69.56
82.48
95.38
78.65
58.86
75.02
72.87
69.15
% Of Sales
-
5.35%
5.63%
5.22%
5.46%
5.44%
5.18%
4.86%
4.94%
4.69%
4.63%
General & Admin Exp.
-
29.87
20.66
18.34
23.86
30.08
24.79
25.40
33.10
32.26
30.86
% Of Sales
-
1.46%
1.30%
1.38%
1.58%
1.71%
1.63%
2.10%
2.18%
2.08%
2.07%
Selling & Distn. Exp.
-
23.70
17.74
8.89
11.13
24.79
14.24
13.84
17.72
20.20
18.16
% Of Sales
-
1.16%
1.12%
0.67%
0.74%
1.41%
0.94%
1.14%
1.17%
1.30%
1.22%
Miscellaneous Exp.
-
7.68
2.69
3.68
7.13
5.68
10.56
12.91
6.64
6.85
18.16
% Of Sales
-
0.38%
0.17%
0.28%
0.47%
0.32%
0.70%
1.07%
0.44%
0.44%
0.67%
EBITDA
183.17
186.81
127.34
102.73
136.87
221.64
212.87
145.59
193.96
215.66
178.52
EBITDA Margin
8.88%
9.14%
8.01%
7.71%
9.06%
12.64%
14.01%
12.02%
12.77%
13.89%
11.96%
Other Income
9.50
8.56
10.23
5.46
8.80
11.64
7.01
6.34
15.97
4.88
39.70
Interest
4.79
4.74
3.73
4.72
9.93
15.55
21.45
25.22
31.73
31.14
39.23
Depreciation
76.91
73.20
70.88
82.95
92.78
95.95
96.05
78.83
98.75
103.68
67.95
PBT
118.37
117.44
62.95
20.51
42.96
121.79
102.38
47.86
79.45
85.71
111.04
Tax
28.09
27.06
15.06
6.82
7.84
43.52
35.93
15.45
25.30
26.71
24.73
Tax Rate
23.73%
23.70%
26.81%
33.25%
18.25%
35.73%
35.09%
32.28%
31.84%
31.16%
22.27%
PAT
90.29
81.37
36.91
11.73
30.26
72.74
61.80
28.93
37.18
38.54
68.53
PAT before Minority Interest
83.54
87.12
41.12
13.69
35.12
78.26
66.45
32.42
54.15
58.99
86.30
Minority Interest
-6.75
-5.75
-4.21
-1.96
-4.86
-5.52
-4.65
-3.49
-16.97
-20.45
-17.77
PAT Margin
4.38%
3.98%
2.32%
0.88%
2.00%
4.15%
4.07%
2.39%
2.45%
2.48%
4.59%
PAT Growth
17.29%
120.46%
214.66%
-61.24%
-58.40%
17.70%
113.62%
-22.19%
-3.53%
-43.76%
EPS
3.55
3.20
1.45
0.46
1.19
2.86
2.43
1.14
1.46
1.52
2.69
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