Net Sales
2,594.57
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
2.02%
4.55%
18.34%
26.89%
2.52%
-6.12%
0.14%
-1.05%
1.12%
10.92%
Cost Of Goods Sold
1,200.05
1,093.06
970.61
836.07
717.74
598.60
653.68
636.97
643.04
976.62
903.95
Gross Profit
1,394.52
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
53.75%
57.82%
60.84%
60.08%
56.52%
62.82%
61.89%
62.81%
62.85%
42.94%
41.42%
Total Expenditure 
2,351.11
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
243.46
250.34
185.83
206.27
189.44
131.28
163.33
185.85
233.68
142.91
107.56
EBITDA Margin
9.38%
9.66%
7.50%
9.85%
11.48%
8.15%
9.52%
10.85%
13.50%
8.35%
6.97%
Other Income
7.81
13.48
17.42
13.69
13.50
12.84
19.18
18.11
17.17
9.06
7.66
Interest
51.29
46.46
40.36
29.64
40.14
49.41
45.92
39.92
38.97
22.47
20.54
Depreciation
76.45
72.51
67.85
63.95
61.63
58.95
44.25
41.28
31.28
28.28
26.59
PBT
128.10
144.86
95.03
126.36
101.18
35.76
92.34
122.76
180.60
101.22
68.10
Tax
41.22
43.42
25.94
32.95
22.15
-9.92
26.84
39.25
61.50
31.24
22.18
Tax Rate
32.18%
30.40%
27.94%
26.08%
26.77%
-103.55%
33.51%
33.16%
34.84%
32.28%
32.57%
PAT
86.88
96.88
71.50
88.69
57.02
15.00
46.32
70.44
98.15
62.53
45.05
PAT before Minority Interest
82.44
99.38
66.92
93.42
60.59
19.50
53.25
79.10
115.03
65.55
45.92
Minority Interest
-4.44
-2.50
4.58
-4.73
-3.57
-4.50
-6.93
-8.66
-16.88
-3.02
-0.87
PAT Margin
3.35%
3.74%
2.88%
4.23%
3.45%
0.93%
2.70%
4.11%
5.67%
3.65%
2.92%
PAT Growth
11.43%
35.50%
-19.38%
55.54%
280.13%
-67.62%
-34.24%
-28.23%
56.96%
38.80%
EPS
21.19
23.63
17.44
21.63
13.91
3.66
11.30
17.18
23.94
15.25
10.99
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