Net Sales
3,259.19
2,918.44
2,633.19
2,699.45
1,709.70
1,500.40
1,910.96
2,015.32
1,792.10
1,634.44
1,616.09
Net Sales Growth
17.74%
10.83%
-2.45%
57.89%
13.95%
-21.48%
-5.18%
12.46%
9.65%
1.14%
Cost Of Goods Sold
2,174.90
1,987.56
1,799.41
1,970.04
1,259.00
1,079.89
1,317.56
1,381.67
1,209.86
1,060.65
1,038.65
Gross Profit
1,084.29
930.88
833.78
729.41
450.70
420.51
593.40
633.65
582.24
573.79
577.44
GP Margin
33.27%
31.90%
31.66%
27.02%
26.36%
28.03%
31.05%
31.44%
32.49%
35.11%
35.73%
Total Expenditure 
3,042.52
2,783.58
2,543.20
2,566.15
1,686.83
1,420.76
1,751.54
1,751.57
1,539.52
1,396.17
1,351.12
Power & Fuel Cost
-
20.34
17.16
11.51
9.17
10.05
13.64
13.41
12.71
13.36
15.77
% Of Sales
-
0.70%
0.65%
0.43%
0.54%
0.67%
0.71%
0.67%
0.71%
0.82%
0.98%
Employee Cost
-
325.26
311.18
211.91
169.62
141.86
172.61
177.94
167.29
160.08
155.38
% Of Sales
-
11.14%
11.82%
7.85%
9.92%
9.45%
9.03%
8.83%
9.33%
9.79%
9.61%
Manufacturing Exp.
-
103.55
106.96
64.41
57.11
44.36
44.73
40.64
35.81
36.70
32.99
% Of Sales
-
3.55%
4.06%
2.39%
3.34%
2.96%
2.34%
2.02%
2.00%
2.25%
2.04%
General & Admin Exp.
-
89.34
84.75
69.57
32.92
24.35
41.45
42.27
42.21
46.46
55.24
% Of Sales
-
3.06%
3.22%
2.58%
1.93%
1.62%
2.17%
2.10%
2.36%
2.84%
3.42%
Selling & Distn. Exp.
-
193.13
164.84
186.94
111.30
67.10
57.81
54.85
40.08
36.70
27.37
% Of Sales
-
6.62%
6.26%
6.93%
6.51%
4.47%
3.03%
2.72%
2.24%
2.25%
1.69%
Miscellaneous Exp.
-
64.40
58.90
51.77
47.71
53.15
103.74
40.79
31.56
42.22
27.37
% Of Sales
-
2.21%
2.24%
1.92%
2.79%
3.54%
5.43%
2.02%
1.76%
2.58%
1.59%
EBITDA
216.67
134.86
89.99
133.30
22.87
79.64
159.42
263.75
252.58
238.27
264.97
EBITDA Margin
6.65%
4.62%
3.42%
4.94%
1.34%
5.31%
8.34%
13.09%
14.09%
14.58%
16.40%
Other Income
49.17
55.53
66.26
67.22
26.68
8.39
70.87
50.25
48.37
55.61
50.96
Interest
21.99
16.28
9.23
11.69
5.34
6.93
5.07
4.04
0.81
0.81
1.01
Depreciation
106.38
103.48
84.39
56.68
58.73
60.43
60.94
52.17
52.44
46.89
45.62
PBT
114.11
70.63
62.63
132.15
-14.52
20.67
164.28
257.79
247.70
246.18
269.30
Tax
79.49
78.78
94.17
43.06
15.97
4.99
41.72
77.29
92.97
68.02
93.52
Tax Rate
69.66%
108.66%
-34.60%
35.99%
-94.89%
-36.19%
24.69%
32.21%
31.50%
26.97%
31.58%
PAT
34.62
58.40
-135.27
78.03
-35.30
-18.78
129.17
164.71
202.19
184.14
202.62
PAT before Minority Interest
108.65
-6.28
-367.27
69.75
-35.30
-18.78
127.27
162.63
202.19
184.14
202.62
Minority Interest
74.03
64.68
232.00
8.28
0.00
0.00
1.90
2.08
0.00
0.00
0.00
PAT Margin
1.06%
2.00%
-5.14%
2.89%
-2.06%
-1.25%
6.76%
8.17%
11.28%
11.27%
12.54%
PAT Growth
263.61%
-
-
-
-
-
-21.58%
-18.54%
9.80%
-9.12%
EPS
1.49
2.51
-5.81
3.35
-1.52
-0.81
5.55
7.08
8.69
7.91
8.70
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