Net Sales
3,855.91
3,510.85
3,019.87
3,136.57
3,053.03
2,464.67
2,161.22
2,197.63
1,987.35
1,855.97
3,418.72
Net Sales Growth
22.47%
16.26%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
Cost Of Goods Sold
3,715.21
3,376.16
2,873.93
2,971.40
2,914.77
2,320.24
2,040.11
2,073.16
1,862.85
1,716.16
3,048.54
Gross Profit
140.70
134.69
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
GP Margin
3.65%
3.84%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
Total Expenditure 
3,817.32
3,474.50
2,973.66
3,080.77
3,013.56
2,424.74
2,123.45
2,164.20
1,970.63
1,825.51
3,365.50
Power & Fuel Cost
-
9.91
11.95
14.49
16.42
21.41
19.76
17.78
12.61
14.18
37.07
% Of Sales
-
0.28%
0.40%
0.46%
0.54%
0.87%
0.91%
0.81%
0.63%
0.76%
1.08%
Employee Cost
-
20.23
19.37
18.06
16.09
14.00
14.22
14.30
15.33
13.51
15.54
% Of Sales
-
0.58%
0.64%
0.58%
0.53%
0.57%
0.66%
0.65%
0.77%
0.73%
0.45%
Manufacturing Exp.
-
19.78
17.97
18.02
19.14
16.98
13.62
12.48
13.69
12.56
141.49
% Of Sales
-
0.56%
0.60%
0.57%
0.63%
0.69%
0.63%
0.57%
0.69%
0.68%
4.14%
General & Admin Exp.
-
13.53
11.60
18.02
11.83
9.40
9.89
11.61
13.04
11.50
11.91
% Of Sales
-
0.39%
0.38%
0.57%
0.39%
0.38%
0.46%
0.53%
0.66%
0.62%
0.35%
Selling & Distn. Exp.
-
33.94
37.91
34.62
31.60
33.10
23.51
28.92
33.06
36.47
78.81
% Of Sales
-
0.97%
1.26%
1.10%
1.04%
1.34%
1.09%
1.32%
1.66%
1.97%
2.31%
Miscellaneous Exp.
-
0.96
0.93
6.15
3.73
9.60
2.33
5.94
20.06
21.14
78.81
% Of Sales
-
0.03%
0.03%
0.20%
0.12%
0.39%
0.11%
0.27%
1.01%
1.14%
0.94%
EBITDA
38.59
36.35
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
EBITDA Margin
1.00%
1.04%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
Other Income
29.02
28.45
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
Interest
35.38
33.37
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
Depreciation
12.29
11.60
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
PBT
19.94
19.82
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
Tax
5.34
5.01
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
Tax Rate
26.78%
25.28%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
PAT
14.60
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
PAT before Minority Interest
14.60
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
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
0.38%
0.42%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
PAT Growth
26.19%
718.23%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
EPS
1.47
1.50
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
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