Net Sales
4,347.10
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
21.06%
71.88%
-19.95%
-3.20%
49.10%
24.28%
21.34%
-18.73%
-11.11%
43.64%
Cost Of Goods Sold
3,531.10
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
816.00
1,125.72
748.51
669.23
599.47
452.91
379.89
260.18
252.85
226.56
167.93
GP Margin
18.77%
29.41%
33.61%
24.06%
20.86%
23.50%
24.49%
20.35%
16.08%
12.80%
13.63%
Total Expenditure 
4,036.47
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
310.63
531.10
347.34
222.13
216.52
156.55
133.21
87.47
78.63
41.99
44.39
EBITDA Margin
7.15%
13.87%
15.60%
7.98%
7.53%
8.12%
8.59%
6.84%
5.00%
2.37%
3.60%
Other Income
13.72
25.23
9.45
12.42
11.79
11.09
12.13
10.67
9.93
12.48
3.16
Interest
36.59
36.00
58.81
61.29
54.70
44.10
58.63
51.19
53.60
40.03
22.57
Depreciation
67.32
63.38
58.36
51.27
44.97
30.82
28.96
21.27
20.57
25.93
21.11
PBT
220.44
456.95
239.63
121.99
128.63
92.72
57.74
25.68
14.39
-11.50
3.87
Tax
70.59
155.86
73.80
0.52
46.12
32.94
13.74
6.38
4.80
-3.40
1.51
Tax Rate
32.02%
33.99%
30.80%
0.43%
35.21%
35.53%
25.30%
19.54%
33.36%
29.57%
39.02%
PAT
149.85
302.73
165.83
121.47
84.85
59.78
40.56
26.27
9.60
-8.09
2.36
PAT before Minority Interest
149.85
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
3.45%
7.91%
7.45%
4.37%
2.95%
3.10%
2.62%
2.06%
0.61%
-0.46%
0.19%
PAT Growth
-56.26%
82.55%
36.52%
43.16%
41.94%
47.39%
54.40%
173.65%
-
-
EPS
3.38
6.83
3.74
2.74
1.92
1.35
0.92
0.59
0.22
-0.18
0.05
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