Net Sales
3,597.28
3,508.33
2,677.30
2,035.36
2,155.24
2,549.07
2,341.84
2,231.91
2,582.92
2,368.20
2,065.74
Net Sales Growth
7.25%
31.04%
31.54%
-5.56%
-15.45%
8.85%
4.93%
-13.59%
9.07%
14.64%
Cost Of Goods Sold
2,057.02
1,891.33
1,402.49
1,024.73
1,040.99
1,358.91
1,177.87
1,012.74
1,352.96
1,234.68
1,083.80
Gross Profit
1,540.26
1,617.00
1,274.81
1,010.63
1,114.25
1,190.16
1,163.97
1,219.17
1,229.96
1,133.52
981.94
GP Margin
42.82%
46.09%
47.62%
49.65%
51.70%
46.69%
49.70%
54.62%
47.62%
47.86%
47.53%
Total Expenditure 
3,255.39
3,188.85
2,511.59
1,923.24
2,014.03
2,317.74
2,100.84
2,024.31
2,351.85
2,146.68
1,867.60
Power & Fuel Cost
-
124.59
99.26
78.70
86.45
99.87
89.72
85.81
68.68
68.37
60.45
% Of Sales
-
3.55%
3.71%
3.87%
4.01%
3.92%
3.83%
3.84%
2.66%
2.89%
2.93%
Employee Cost
-
527.17
480.02
401.45
441.15
445.94
406.76
377.53
346.51
307.47
254.64
% Of Sales
-
15.03%
17.93%
19.72%
20.47%
17.49%
17.37%
16.92%
13.42%
12.98%
12.33%
Manufacturing Exp.
-
512.24
417.83
341.88
359.10
307.88
339.02
456.68
417.32
387.56
338.25
% Of Sales
-
14.60%
15.61%
16.80%
16.66%
12.08%
14.48%
20.46%
16.16%
16.37%
16.37%
General & Admin Exp.
-
240.36
193.91
140.51
157.79
175.68
161.19
147.18
215.37
197.69
170.49
% Of Sales
-
6.85%
7.24%
6.90%
7.32%
6.89%
6.88%
6.59%
8.34%
8.35%
8.25%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
17.75
17.34
14.67
15.00
29.33
16.00
30.18
19.69
19.28
0.00
% Of Sales
-
0.51%
0.65%
0.72%
0.70%
1.15%
0.68%
1.35%
0.76%
0.81%
0.99%
EBITDA
341.89
319.48
165.71
112.12
141.21
231.33
241.00
207.60
231.07
221.52
198.14
EBITDA Margin
9.50%
9.11%
6.19%
5.51%
6.55%
9.08%
10.29%
9.30%
8.95%
9.35%
9.59%
Other Income
20.49
29.13
37.36
21.72
29.97
21.22
17.25
41.92
24.18
22.42
18.52
Interest
71.01
49.82
34.17
39.71
51.03
49.73
45.82
43.65
45.48
46.66
42.87
Depreciation
142.30
141.73
128.84
120.36
127.77
126.12
117.75
105.84
113.84
105.68
84.14
PBT
35.99
157.06
40.06
-26.23
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
Tax
-69.02
50.51
38.52
29.01
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
Tax Rate
-191.78%
36.41%
47.59%
-725.25%
-5.01%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
PAT
105.01
62.27
24.14
-23.23
-2.32
-31.15
3.67
47.89
64.42
70.52
41.70
PAT before Minority Interest
75.39
87.31
35.06
-33.01
-10.07
-19.06
21.90
96.84
77.68
96.22
44.96
Minority Interest
-29.62
-25.04
-10.92
9.78
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
PAT Margin
2.92%
1.77%
0.90%
-1.14%
-0.11%
-1.22%
0.16%
2.15%
2.49%
2.98%
2.02%
PAT Growth
64.05%
157.95%
-
-
-
-
-92.34%
-25.66%
-8.65%
69.11%
EPS
73.43
43.55
16.88
-16.24
-1.62
-21.78
2.57
33.49
45.05
49.31
29.16
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