Net Sales
2,078.76
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
-2.71%
-5.79%
2.13%
7.81%
-18.81%
-3.43%
41.94%
23.87%
11.66%
3.38%
Cost Of Goods Sold
1,420.60
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
658.16
645.24
629.92
567.96
387.46
473.52
456.74
309.04
315.71
323.67
285.73
GP Margin
31.66%
30.62%
28.16%
25.94%
19.08%
18.93%
17.63%
16.93%
21.43%
24.53%
22.38%
Total Expenditure 
1,918.71
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
160.05
164.36
171.80
175.97
99.46
153.75
121.49
67.71
63.29
78.57
57.03
EBITDA Margin
7.70%
7.80%
7.68%
8.04%
4.90%
6.15%
4.69%
3.71%
4.30%
5.95%
4.47%
Other Income
9.69
9.84
6.12
30.50
16.12
16.69
2.30
33.90
17.97
4.19
18.19
Interest
53.10
58.58
51.10
34.94
24.98
29.75
24.96
14.49
13.21
10.53
11.59
Depreciation
29.89
30.22
32.05
35.06
31.36
35.15
18.10
12.45
14.03
15.02
17.35
PBT
86.77
85.40
94.77
136.47
59.23
105.53
80.73
74.68
54.01
57.21
46.29
Tax
11.98
11.80
6.97
30.02
12.98
17.78
3.57
10.89
11.49
9.86
5.72
Tax Rate
13.81%
13.82%
7.35%
22.00%
21.91%
16.85%
4.42%
14.58%
21.27%
17.23%
12.55%
PAT
74.78
72.37
87.56
105.77
46.48
87.99
76.72
63.02
42.05
47.44
40.15
PAT before Minority Interest
73.76
73.60
87.81
106.45
46.26
87.75
77.16
63.79
42.52
47.35
39.84
Minority Interest
-1.02
-1.23
-0.25
-0.68
0.22
0.24
-0.44
-0.77
-0.47
0.09
0.31
PAT Margin
3.60%
3.43%
3.91%
4.83%
2.29%
3.52%
2.96%
3.45%
2.85%
3.60%
3.15%
PAT Growth
-3.87%
-17.35%
-17.22%
127.56%
-47.18%
14.69%
21.74%
49.87%
-11.36%
18.16%
EPS
7.78
7.53
9.11
11.01
4.84
9.16
7.98
6.56
4.38
4.94
4.18
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