Net Sales
3,924.76
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
17.22%
16.26%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
Cost Of Goods Sold
3,787.13
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
137.63
134.69
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
GP Margin
3.51%
3.84%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
Total Expenditure 
3,882.60
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
42.17
36.35
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
EBITDA Margin
1.07%
1.04%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
Other Income
28.46
28.45
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
Interest
33.65
33.37
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
Depreciation
11.23
11.60
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
PBT
25.75
19.82
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
Tax
6.48
5.01
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
Tax Rate
25.17%
25.28%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
PAT
19.27
14.81
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
PAT before Minority Interest
19.27
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
0.49%
0.42%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
PAT Growth
90.23%
718.23%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
EPS
1.95
1.50
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
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