Net Sales
3,987.64
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
3.19%
62.44%
7.05%
24.12%
47.87%
-11.69%
16.72%
13.89%
10.83%
-18.59%
Cost Of Goods Sold
1,924.65
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
2,062.99
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
51.73%
50.05%
52.28%
47.03%
50.39%
50.03%
49.53%
55.45%
47.99%
48.22%
48.08%
Total Expenditure 
3,643.31
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
344.33
359.38
252.60
264.09
184.41
101.49
72.89
61.80
-23.29
-31.92
37.29
EBITDA Margin
8.63%
9.30%
10.62%
11.88%
10.30%
8.38%
5.32%
5.26%
-2.26%
-3.43%
3.26%
Other Income
89.34
64.53
31.51
31.72
31.78
12.21
29.21
21.68
47.09
41.53
32.21
Interest
95.15
77.43
36.34
25.72
40.21
34.46
36.82
32.91
37.45
36.41
39.77
Depreciation
166.90
128.40
88.77
71.75
58.95
52.62
54.82
19.22
16.46
18.30
22.18
PBT
171.63
218.07
158.99
198.34
117.03
26.62
10.45
31.34
-30.12
-45.10
7.56
Tax
71.49
59.53
28.02
31.42
-0.05
0.13
0.00
-0.50
0.88
2.14
-8.02
Tax Rate
41.65%
27.30%
17.62%
15.37%
-0.04%
0.49%
0.00%
-1.99%
-2.92%
-4.75%
-15.04%
PAT
100.12
158.54
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
-47.24
61.34
PAT before Minority Interest
100.12
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
2.51%
4.10%
5.51%
7.78%
6.54%
2.19%
2.22%
2.18%
-3.01%
-5.08%
5.37%
PAT Growth
-36.85%
21.05%
-24.28%
47.74%
341.98%
-12.83%
18.80%
-
-
-
EPS
13.68
21.66
17.89
23.63
15.99
3.62
4.15
3.49
-4.23
-6.45
8.38
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