Net Sales
4,350.94
3,828.09
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
Net Sales Growth
34.36%
71.88%
-19.95%
-3.20%
49.10%
24.28%
21.34%
-18.73%
-11.11%
43.64%
Cost Of Goods Sold
3,437.58
2,702.38
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
Gross Profit
913.36
1,125.72
748.51
669.23
599.47
452.91
379.89
260.18
252.85
226.56
167.93
GP Margin
20.99%
29.41%
33.61%
24.06%
20.86%
23.50%
24.49%
20.35%
16.08%
12.80%
13.63%
Total Expenditure 
3,925.57
3,296.99
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
Power & Fuel Cost
-
253.20
168.23
194.69
151.30
117.26
86.44
58.36
64.18
74.34
51.29
% Of Sales
-
6.61%
7.55%
7.00%
5.26%
6.08%
5.57%
4.57%
4.08%
4.20%
4.16%
Employee Cost
-
85.87
67.14
74.66
63.24
48.75
46.97
40.01
35.39
31.75
26.44
% Of Sales
-
2.24%
3.01%
2.68%
2.20%
2.53%
3.03%
3.13%
2.25%
1.79%
2.15%
Manufacturing Exp.
-
186.12
121.16
126.89
110.59
87.59
71.53
44.12
42.16
40.38
33.83
% Of Sales
-
4.86%
5.44%
4.56%
3.85%
4.54%
4.61%
3.45%
2.68%
2.28%
2.75%
General & Admin Exp.
-
17.70
10.91
12.86
11.61
10.37
9.44
7.64
7.92
7.85
6.07
% Of Sales
-
0.46%
0.49%
0.46%
0.40%
0.54%
0.61%
0.60%
0.50%
0.44%
0.49%
Selling & Distn. Exp.
-
47.26
31.50
36.52
44.89
31.51
23.35
12.84
14.13
12.68
5.68
% Of Sales
-
1.23%
1.41%
1.31%
1.56%
1.63%
1.51%
1.00%
0.90%
0.72%
0.46%
Miscellaneous Exp.
-
4.47
2.22
1.48
1.33
0.86
8.94
9.74
10.44
17.58
5.68
% Of Sales
-
0.12%
0.10%
0.05%
0.05%
0.04%
0.58%
0.76%
0.66%
0.99%
0.02%
EBITDA
425.37
531.10
347.34
222.13
216.52
156.55
133.21
87.47
78.63
41.99
44.39
EBITDA Margin
9.78%
13.87%
15.60%
7.98%
7.53%
8.12%
8.59%
6.84%
5.00%
2.37%
3.60%
Other Income
32.98
25.23
9.45
12.42
11.79
11.09
12.13
10.67
9.93
12.48
3.16
Interest
28.60
36.00
58.81
61.29
54.70
44.10
58.63
51.19
53.60
40.03
22.57
Depreciation
65.93
63.38
58.36
51.27
44.97
30.82
28.96
21.27
20.57
25.93
21.11
PBT
363.82
456.95
239.63
121.99
128.63
92.72
57.74
25.68
14.39
-11.50
3.87
Tax
118.46
155.86
73.80
0.52
46.12
32.94
13.74
6.38
4.80
-3.40
1.51
Tax Rate
32.56%
33.99%
30.80%
0.43%
35.21%
35.53%
25.30%
19.54%
33.36%
29.57%
39.02%
PAT
245.36
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
2.36
PAT before Minority Interest
245.36
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
2.36
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
5.64%
7.91%
7.45%
4.37%
2.95%
3.10%
2.62%
2.06%
0.61%
-0.46%
0.19%
PAT Growth
-20.94%
82.55%
36.52%
43.16%
41.94%
47.39%
54.40%
173.65%
-
-
EPS
11.08
13.67
7.49
5.48
3.83
2.70
1.83
1.19
0.43
-0.37
0.11
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