Net Sales
4,120.47
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
17.36%
16.26%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
Cost Of Goods Sold
3,984.71
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
135.76
134.69
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
GP Margin
3.29%
3.84%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
Total Expenditure 
4,084.21
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
17.67
16.09
14.00
14.22
14.30
15.33
13.51
15.54
% Of Sales
-
0.58%
0.64%
0.56%
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
18.42
11.83
9.40
9.89
11.61
13.04
11.50
11.91
% Of Sales
-
0.39%
0.38%
0.59%
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
36.29
36.35
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
EBITDA Margin
0.88%
1.04%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
Other Income
32.41
28.45
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
Interest
33.11
33.37
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
Depreciation
10.94
11.60
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
PBT
24.64
19.82
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
Tax
6.16
5.01
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
Tax Rate
25.00%
25.28%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
PAT
18.48
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
PAT before Minority Interest
18.48
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
0.45%
0.42%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
PAT Growth
24.78%
718.23%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
EPS
1.87
1.50
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
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