Net Sales
3,887.90
3,864.24
2,378.88
2,222.20
1,790.32
1,210.73
1,370.95
1,174.52
1,031.28
930.47
1,142.92
Net Sales Growth
39.03%
62.44%
7.05%
24.12%
47.87%
-11.69%
16.72%
13.89%
10.83%
-18.59%
Cost Of Goods Sold
1,889.40
1,930.29
1,135.13
1,177.17
888.20
605.04
691.95
523.25
536.35
481.77
593.46
Gross Profit
1,998.50
1,933.95
1,243.76
1,045.02
902.12
605.69
679.00
651.26
494.93
448.71
549.46
GP Margin
51.40%
50.05%
52.28%
47.03%
50.39%
50.03%
49.53%
55.45%
47.99%
48.22%
48.08%
Total Expenditure 
3,494.60
3,504.86
2,126.28
1,958.11
1,605.91
1,109.24
1,298.06
1,112.72
1,054.57
962.39
1,105.63
Power & Fuel Cost
-
54.87
37.95
30.91
26.01
19.07
23.59
24.13
22.76
20.93
22.54
% Of Sales
-
1.42%
1.60%
1.39%
1.45%
1.58%
1.72%
2.05%
2.21%
2.25%
1.97%
Employee Cost
-
1,226.52
777.59
619.32
538.78
371.56
467.42
394.96
339.02
308.19
345.79
% Of Sales
-
31.74%
32.69%
27.87%
30.09%
30.69%
34.09%
33.63%
32.87%
33.12%
30.25%
Manufacturing Exp.
-
108.43
62.84
53.48
63.05
35.67
35.67
39.76
54.73
46.52
45.99
% Of Sales
-
2.81%
2.64%
2.41%
3.52%
2.95%
2.60%
3.39%
5.31%
5.00%
4.02%
General & Admin Exp.
-
87.97
69.68
42.92
42.06
36.96
33.75
67.95
68.83
56.07
55.94
% Of Sales
-
2.28%
2.93%
1.93%
2.35%
3.05%
2.46%
5.79%
6.67%
6.03%
4.89%
Selling & Distn. Exp.
-
68.11
22.44
20.43
32.08
16.52
19.00
22.60
23.03
19.14
13.91
% Of Sales
-
1.76%
0.94%
0.92%
1.79%
1.36%
1.39%
1.92%
2.23%
2.06%
1.22%
Miscellaneous Exp.
-
28.67
20.65
13.88
15.73
24.42
26.68
40.06
9.85
29.77
13.91
% Of Sales
-
0.74%
0.87%
0.62%
0.88%
2.02%
1.95%
3.41%
0.96%
3.20%
2.45%
EBITDA
393.29
359.38
252.60
264.09
184.41
101.49
72.89
61.80
-23.29
-31.92
37.29
EBITDA Margin
10.12%
9.30%
10.62%
11.88%
10.30%
8.38%
5.32%
5.26%
-2.26%
-3.43%
3.26%
Other Income
66.72
64.53
31.51
31.72
31.78
12.21
29.21
21.68
47.09
41.53
32.21
Interest
81.12
77.43
36.34
25.72
40.21
34.46
36.82
32.91
37.45
36.41
39.77
Depreciation
140.11
128.40
88.77
71.75
58.95
52.62
54.82
19.22
16.46
18.30
22.18
PBT
238.78
218.07
158.99
198.34
117.03
26.62
10.45
31.34
-30.12
-45.10
7.56
Tax
65.94
59.53
28.02
31.42
-0.05
0.13
0.00
-0.50
0.88
2.14
-8.02
Tax Rate
27.62%
27.30%
17.62%
15.37%
-0.04%
0.49%
0.00%
-1.99%
-2.92%
-4.75%
-15.04%
PAT
172.83
158.54
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
-47.24
61.34
PAT before Minority Interest
172.83
158.54
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
-47.24
61.34
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
4.45%
4.10%
5.51%
7.78%
6.54%
2.19%
2.22%
2.18%
-3.01%
-5.08%
5.37%
PAT Growth
37.61%
21.05%
-24.28%
47.74%
341.98%
-12.83%
18.80%
-
-
-
EPS
23.64
21.69
17.92
23.66
16.02
3.62
4.16
3.50
-4.24
-6.46
8.39
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