Net Sales
4,349.85
4,303.87
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
Net Sales Growth
4.75%
12.43%
71.88%
-19.95%
-3.20%
49.10%
24.28%
21.34%
-18.73%
-11.11%
Cost Of Goods Sold
3,611.54
3,379.43
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
Gross Profit
738.31
924.44
1,125.72
748.51
669.23
599.47
452.91
379.89
260.18
252.85
226.56
GP Margin
16.97%
21.48%
29.41%
33.61%
24.06%
20.86%
23.50%
24.49%
20.35%
16.08%
12.80%
Total Expenditure 
4,147.52
4,071.89
3,297.02
1,879.81
2,559.94
2,657.58
1,771.04
1,417.80
1,190.76
1,494.13
1,727.41
Power & Fuel Cost
-
327.28
253.20
168.23
194.69
151.30
117.26
86.44
58.36
64.18
74.34
% Of Sales
-
7.60%
6.61%
7.55%
7.00%
5.26%
6.08%
5.57%
4.57%
4.08%
4.20%
Employee Cost
-
92.13
85.87
67.14
74.66
63.24
48.75
46.97
40.01
35.39
31.75
% Of Sales
-
2.14%
2.24%
3.01%
2.68%
2.20%
2.53%
3.03%
3.13%
2.25%
1.79%
Manufacturing Exp.
-
207.44
186.12
121.16
126.89
110.59
87.59
71.53
44.12
42.16
40.38
% Of Sales
-
4.82%
4.86%
5.44%
4.56%
3.85%
4.54%
4.61%
3.45%
2.68%
2.28%
General & Admin Exp.
-
16.14
17.70
10.91
12.86
11.61
10.37
9.44
7.64
7.92
7.85
% Of Sales
-
0.38%
0.46%
0.49%
0.46%
0.40%
0.54%
0.61%
0.60%
0.50%
0.44%
Selling & Distn. Exp.
-
43.89
47.26
31.50
36.52
44.89
31.51
23.35
12.84
14.13
12.68
% Of Sales
-
1.02%
1.23%
1.41%
1.31%
1.56%
1.63%
1.51%
1.00%
0.90%
0.72%
Miscellaneous Exp.
-
5.59
4.50
2.22
1.48
1.33
0.86
8.94
9.74
10.44
12.68
% Of Sales
-
0.13%
0.12%
0.10%
0.05%
0.05%
0.04%
0.58%
0.76%
0.66%
0.99%
EBITDA
202.33
231.98
531.07
347.34
222.13
216.52
156.55
133.21
87.47
78.63
41.99
EBITDA Margin
4.65%
5.39%
13.87%
15.60%
7.98%
7.53%
8.12%
8.59%
6.84%
5.00%
2.37%
Other Income
15.73
18.14
25.26
9.45
12.42
11.79
11.09
12.13
10.67
9.93
12.48
Interest
60.43
59.38
36.00
58.81
61.29
54.70
44.10
58.63
51.19
53.60
40.03
Depreciation
70.07
68.65
63.38
58.36
51.27
44.97
30.82
28.96
21.27
20.57
25.93
PBT
87.56
122.08
456.95
239.63
121.99
128.63
92.72
57.74
25.68
14.39
-11.50
Tax
23.43
32.19
155.86
73.80
0.52
46.12
32.94
13.74
6.38
4.80
-3.40
Tax Rate
26.76%
26.37%
33.99%
30.80%
0.43%
35.21%
35.53%
25.30%
19.54%
33.36%
29.57%
PAT
64.13
89.90
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
PAT before Minority Interest
64.13
89.90
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
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
1.47%
2.09%
7.91%
7.45%
4.37%
2.95%
3.10%
2.62%
2.06%
0.61%
-0.46%
PAT Growth
-78.19%
-70.30%
82.55%
36.52%
43.16%
41.94%
47.39%
54.40%
173.65%
-
EPS
1.44
2.03
6.82
3.74
2.74
1.91
1.35
0.91
0.59
0.22
-0.18
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