Net Sales
2,781.05
2,227.15
2,782.07
2,874.10
1,927.59
1,551.01
1,278.23
1,572.76
1,769.40
1,231.80
473.40
Net Sales Growth
24.70%
-19.95%
-3.20%
49.10%
24.28%
21.34%
-18.73%
-11.11%
43.64%
160.20%
Cost Of Goods Sold
1,955.05
1,478.64
2,112.84
2,274.63
1,474.69
1,171.12
1,018.05
1,319.91
1,542.84
1,063.87
373.33
Gross Profit
826.00
748.51
669.23
599.47
452.91
379.89
260.18
252.85
226.56
167.93
100.07
GP Margin
29.70%
33.61%
24.06%
20.86%
23.50%
24.49%
20.35%
16.08%
12.80%
13.63%
21.14%
Total Expenditure 
2,326.49
1,879.81
2,559.94
2,657.58
1,771.04
1,417.80
1,190.76
1,494.13
1,727.41
1,187.41
441.11
Power & Fuel Cost
-
168.23
194.69
151.30
117.26
86.44
58.36
64.18
74.34
51.29
24.70
% Of Sales
-
7.55%
7.00%
5.26%
6.08%
5.57%
4.57%
4.08%
4.20%
4.16%
5.22%
Employee Cost
-
67.14
74.66
63.24
48.75
46.97
40.01
35.39
31.75
26.44
14.41
% Of Sales
-
3.01%
2.68%
2.20%
2.53%
3.03%
3.13%
2.25%
1.79%
2.15%
3.04%
Manufacturing Exp.
-
121.16
126.89
110.59
87.59
71.53
44.12
42.16
40.38
33.83
22.03
% Of Sales
-
5.44%
4.56%
3.85%
4.54%
4.61%
3.45%
2.68%
2.28%
2.75%
4.65%
General & Admin Exp.
-
10.91
12.86
11.61
10.37
9.44
7.64
7.92
7.85
6.07
3.51
% Of Sales
-
0.49%
0.46%
0.40%
0.54%
0.61%
0.60%
0.50%
0.44%
0.49%
0.74%
Selling & Distn. Exp.
-
31.50
36.52
44.89
31.51
23.35
12.84
14.13
12.68
5.68
3.10
% Of Sales
-
1.41%
1.31%
1.56%
1.63%
1.51%
1.00%
0.90%
0.72%
0.46%
0.65%
Miscellaneous Exp.
-
2.22
1.48
1.33
0.86
8.94
9.74
10.44
17.58
0.23
3.10
% Of Sales
-
0.10%
0.05%
0.05%
0.04%
0.58%
0.76%
0.66%
0.99%
0.02%
0.01%
EBITDA
454.56
347.34
222.13
216.52
156.55
133.21
87.47
78.63
41.99
44.39
32.29
EBITDA Margin
16.34%
15.60%
7.98%
7.53%
8.12%
8.59%
6.84%
5.00%
2.37%
3.60%
6.82%
Other Income
11.22
9.45
12.42
11.79
11.09
12.13
10.67
9.93
12.48
3.16
1.16
Interest
53.96
58.81
61.29
54.70
44.10
58.63
51.19
53.60
40.03
22.57
4.50
Depreciation
58.79
58.36
51.27
44.97
30.82
28.96
21.27
20.57
25.93
21.11
9.52
PBT
354.67
239.63
121.99
128.63
92.72
57.74
25.68
14.39
-11.50
3.87
19.44
Tax
108.71
73.80
0.52
46.12
32.94
13.74
6.38
4.80
-3.40
1.51
5.74
Tax Rate
30.65%
30.80%
0.43%
35.21%
35.53%
25.30%
19.54%
33.36%
29.57%
39.02%
29.53%
PAT
245.96
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
2.36
13.70
PAT before Minority Interest
245.96
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
2.36
13.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
8.84%
7.45%
4.37%
2.95%
3.10%
2.62%
2.06%
0.61%
-0.46%
0.19%
2.89%
PAT Growth
234.82%
36.52%
43.16%
41.94%
47.39%
54.40%
173.65%
-
-
-82.77%
EPS
11.10
7.48
5.48
3.83
2.70
1.83
1.19
0.43
-0.37
0.11
0.62
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