Net Sales
3,436.62
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
17.76%
10.83%
-2.45%
57.89%
13.95%
-21.48%
-5.18%
12.46%
9.65%
1.14%
Cost Of Goods Sold
2,303.04
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
1,133.58
930.88
833.78
729.41
450.70
420.51
593.40
633.65
582.24
573.79
577.44
GP Margin
32.99%
31.90%
31.66%
27.02%
26.36%
28.03%
31.05%
31.44%
32.49%
35.11%
35.73%
Total Expenditure 
3,197.52
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
239.10
134.86
89.99
133.30
22.87
79.64
159.42
263.75
252.58
238.27
264.97
EBITDA Margin
6.96%
4.62%
3.42%
4.94%
1.34%
5.31%
8.34%
13.09%
14.09%
14.58%
16.40%
Other Income
49.99
55.53
66.26
67.22
26.68
8.39
70.87
50.25
48.37
55.61
50.96
Interest
26.05
16.28
9.23
11.69
5.34
6.93
5.07
4.04
0.81
0.81
1.01
Depreciation
108.79
103.48
84.39
56.68
58.73
60.43
60.94
52.17
52.44
46.89
45.62
PBT
114.91
70.63
62.63
132.15
-14.52
20.67
164.28
257.79
247.70
246.18
269.30
Tax
79.62
78.78
94.17
43.06
15.97
4.99
41.72
77.29
92.97
68.02
93.52
Tax Rate
69.29%
108.66%
-34.60%
35.99%
-94.89%
-36.19%
24.69%
32.21%
31.50%
26.97%
31.58%
PAT
35.29
58.40
-135.27
78.03
-35.30
-18.78
129.17
164.71
202.19
184.14
202.62
PAT before Minority Interest
107.14
-6.28
-367.27
69.75
-35.30
-18.78
127.27
162.63
202.19
184.14
202.62
Minority Interest
71.85
64.68
232.00
8.28
0.00
0.00
1.90
2.08
0.00
0.00
0.00
PAT Margin
1.03%
2.00%
-5.14%
2.89%
-2.06%
-1.25%
6.76%
8.17%
11.28%
11.27%
12.54%
PAT Growth
661.94%
-
-
-
-
-
-21.58%
-18.54%
9.80%
-9.12%
EPS
1.52
2.51
-5.81
3.35
-1.52
-0.81
5.55
7.07
8.68
7.91
8.70
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