Net Sales
2,627.29
2,591.35
2,478.51
2,094.46
1,650.59
1,610.07
1,715.05
1,712.71
1,730.86
1,711.61
1,543.12
Net Sales Growth
3.72%
4.55%
18.34%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
10.92%
Cost Of Goods Sold
1,219.38
1,093.06
970.61
836.07
717.74
598.60
653.68
636.97
643.04
976.62
903.95
Gross Profit
1,407.91
1,498.30
1,507.90
1,258.39
932.85
1,011.47
1,061.37
1,075.74
1,087.83
734.99
639.18
GP Margin
53.59%
57.82%
60.84%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
41.42%
Total Expenditure 
2,389.40
2,341.01
2,292.68
1,888.19
1,461.15
1,478.79
1,551.72
1,526.86
1,497.18
1,568.70
1,435.56
Power & Fuel Cost
-
538.04
653.23
480.97
277.26
345.93
369.92
348.81
320.87
203.88
203.35
% Of Sales
-
20.76%
26.36%
22.96%
16.80%
21.49%
21.57%
20.37%
18.54%
11.91%
13.18%
Employee Cost
-
324.37
301.15
257.12
225.20
239.05
227.52
217.45
192.23
123.19
101.35
% Of Sales
-
12.52%
12.15%
12.28%
13.64%
14.85%
13.27%
12.70%
11.11%
7.20%
6.57%
Manufacturing Exp.
-
176.65
179.25
164.96
125.94
132.52
133.69
142.30
141.69
82.05
68.04
% Of Sales
-
6.82%
7.23%
7.88%
7.63%
8.23%
7.80%
8.31%
8.19%
4.79%
4.41%
General & Admin Exp.
-
93.23
79.46
67.23
46.90
60.67
68.72
65.83
66.05
54.28
39.72
% Of Sales
-
3.60%
3.21%
3.21%
2.84%
3.77%
4.01%
3.84%
3.82%
3.17%
2.57%
Selling & Distn. Exp.
-
107.21
99.31
75.86
56.61
86.11
89.92
107.59
129.29
123.20
115.21
% Of Sales
-
4.14%
4.01%
3.62%
3.43%
5.35%
5.24%
6.28%
7.47%
7.20%
7.47%
Miscellaneous Exp.
-
8.45
9.66
5.98
11.48
15.91
8.27
7.91
4.01
5.47
115.21
% Of Sales
-
0.33%
0.39%
0.29%
0.70%
0.99%
0.48%
0.46%
0.23%
0.32%
0.26%
EBITDA
237.89
250.34
185.83
206.27
189.44
131.28
163.33
185.85
233.68
142.91
107.56
EBITDA Margin
9.05%
9.66%
7.50%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
6.97%
Other Income
6.82
13.48
17.42
13.69
13.50
12.84
19.18
18.11
17.17
9.06
7.66
Interest
53.68
46.46
40.36
29.64
40.14
49.41
45.92
39.92
38.97
22.47
20.54
Depreciation
80.45
72.51
67.85
63.95
61.63
58.95
44.25
41.28
31.28
28.28
26.59
PBT
111.85
144.86
95.03
126.36
101.18
35.76
92.34
122.76
180.60
101.22
68.10
Tax
38.70
43.42
25.94
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
22.18
Tax Rate
34.60%
30.40%
27.94%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
32.57%
PAT
73.15
96.88
71.50
88.69
57.02
15.00
46.32
70.44
98.15
62.53
45.05
PAT before Minority Interest
69.54
99.38
66.92
93.42
60.59
19.50
53.25
79.10
115.03
65.55
45.92
Minority Interest
-3.61
-2.50
4.58
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
-0.87
PAT Margin
2.78%
3.74%
2.88%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
2.92%
PAT Growth
-18.63%
35.50%
-19.38%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
38.80%
EPS
17.84
23.63
17.44
21.63
13.91
3.66
11.30
17.18
23.94
15.25
10.99
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