Net Sales
2,103.09
2,107.11
2,236.56
2,189.81
2,031.24
2,501.85
2,590.63
1,825.11
1,473.45
1,319.58
1,276.44
Net Sales Growth
1.60%
-5.79%
2.13%
7.81%
-18.81%
-3.43%
41.94%
23.87%
11.66%
3.38%
Cost Of Goods Sold
1,437.73
1,461.87
1,606.64
1,621.85
1,643.78
2,028.33
2,133.89
1,516.07
1,157.73
995.92
990.72
Gross Profit
665.36
645.24
629.92
567.96
387.46
473.52
456.74
309.04
315.71
323.67
285.73
GP Margin
31.64%
30.62%
28.16%
25.94%
19.08%
18.93%
17.63%
16.93%
21.43%
24.53%
22.38%
Total Expenditure
1,939.89
1,942.75
2,064.76
2,013.84
1,931.78
2,348.10
2,469.14
1,757.40
1,410.16
1,241.01
1,219.41
Power & Fuel Cost
-
10.77
9.79
9.29
6.68
9.36
8.79
7.97
8.40
9.63
8.70
% Of Sales
-
0.51%
0.44%
0.42%
0.33%
0.37%
0.34%
0.44%
0.57%
0.73%
0.68%
Employee Cost
-
126.37
113.65
100.69
69.86
95.97
92.75
83.86
80.32
79.24
77.96
% Of Sales
-
6.00%
5.08%
4.60%
3.44%
3.84%
3.58%
4.59%
5.45%
6.00%
6.11%
Manufacturing Exp.
-
129.89
132.17
133.79
93.38
110.71
102.16
91.71
84.76
84.99
77.03
% Of Sales
-
6.16%
5.91%
6.11%
4.60%
4.43%
3.94%
5.02%
5.75%
6.44%
6.03%
General & Admin Exp.
-
13.83
13.15
11.05
10.68
12.86
17.42
15.58
18.30
21.48
20.31
% Of Sales
-
0.66%
0.59%
0.50%
0.53%
0.51%
0.67%
0.85%
1.24%
1.63%
1.59%
Selling & Distn. Exp.
-
123.24
102.01
81.76
49.83
31.81
29.46
0.39
4.92
7.56
7.40
% Of Sales
-
5.85%
4.56%
3.73%
2.45%
1.27%
1.14%
0.02%
0.33%
0.57%
0.58%
Miscellaneous Exp.
-
76.77
87.33
55.40
57.58
59.08
84.67
41.82
55.73
42.21
7.40
% Of Sales
-
3.64%
3.90%
2.53%
2.83%
2.36%
3.27%
2.29%
3.78%
3.20%
2.92%
EBITDA
163.20
164.36
171.80
175.97
99.46
153.75
121.49
67.71
63.29
78.57
57.03
EBITDA Margin
7.76%
7.80%
7.68%
8.04%
4.90%
6.15%
4.69%
3.71%
4.30%
5.95%
4.47%
Other Income
8.59
9.84
6.12
30.50
16.12
16.69
2.30
33.90
17.97
4.19
18.19
Interest
54.10
58.58
51.10
34.94
24.98
29.75
24.96
14.49
13.21
10.53
11.59
Depreciation
29.40
30.22
32.05
35.06
31.36
35.15
18.10
12.45
14.03
15.02
17.35
PBT
88.29
85.40
94.77
136.47
59.23
105.53
80.73
74.68
54.01
57.21
46.29
Tax
16.30
11.80
6.97
30.02
12.98
17.78
3.57
10.89
11.49
9.86
5.72
Tax Rate
18.46%
13.82%
7.35%
22.00%
21.91%
16.85%
4.42%
14.58%
21.27%
17.23%
12.55%
PAT
71.98
72.37
87.56
105.77
46.48
87.99
76.72
63.02
42.05
47.44
40.15
PAT before Minority Interest
70.77
73.60
87.81
106.45
46.26
87.75
77.16
63.79
42.52
47.35
39.84
Minority Interest
-1.21
-1.23
-0.25
-0.68
0.22
0.24
-0.44
-0.77
-0.47
0.09
0.31
PAT Margin
3.42%
3.43%
3.91%
4.83%
2.29%
3.52%
2.96%
3.45%
2.85%
3.60%
3.15%
PAT Growth
-0.43%
-17.35%
-17.22%
127.56%
-47.18%
14.69%
21.74%
49.87%
-11.36%
18.16%
EPS
6.71
6.75
8.17
9.87
4.34
8.21
7.16
5.88
3.92
4.43
3.75
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