Net Sales
3,934.13
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
7.45%
62.44%
7.05%
24.12%
47.87%
-11.69%
16.72%
13.89%
10.83%
-18.59%
Cost Of Goods Sold
1,908.91
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
2,025.22
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
51.48%
50.05%
52.28%
47.03%
50.39%
50.03%
49.53%
55.45%
47.99%
48.22%
48.08%
Total Expenditure 
3,583.77
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
350.36
359.38
252.60
264.09
184.41
101.49
72.89
61.80
-23.29
-31.92
37.29
EBITDA Margin
8.91%
9.30%
10.62%
11.88%
10.30%
8.38%
5.32%
5.26%
-2.26%
-3.43%
3.26%
Other Income
90.37
64.53
31.51
31.72
31.78
12.21
29.21
21.68
47.09
41.53
32.21
Interest
90.24
77.43
36.34
25.72
40.21
34.46
36.82
32.91
37.45
36.41
39.77
Depreciation
169.78
128.40
88.77
71.75
58.95
52.62
54.82
19.22
16.46
18.30
22.18
PBT
180.72
218.07
158.99
198.34
117.03
26.62
10.45
31.34
-30.12
-45.10
7.56
Tax
63.68
59.53
28.02
31.42
-0.05
0.13
0.00
-0.50
0.88
2.14
-8.02
Tax Rate
35.24%
27.30%
17.62%
15.37%
-0.04%
0.49%
0.00%
-1.99%
-2.92%
-4.75%
-15.04%
PAT
117.02
158.54
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
-47.24
61.34
PAT before Minority Interest
117.02
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
2.97%
4.10%
5.51%
7.78%
6.54%
2.19%
2.22%
2.18%
-3.01%
-5.08%
5.37%
PAT Growth
-21.97%
21.05%
-24.28%
47.74%
341.98%
-12.83%
18.80%
-
-
-
EPS
15.99
21.66
17.89
23.63
15.99
3.62
4.15
3.49
-4.23
-6.45
8.38
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