Net Sales
2,407.03
2,681.11
2,482.35
2,343.68
2,351.21
2,380.58
2,072.97
1,722.04
1,601.81
1,393.41
1,096.09
Net Sales Growth
-14.68%
8.01%
5.92%
-0.32%
-1.23%
14.84%
20.38%
7.51%
14.96%
27.13%
Cost Of Goods Sold
1,803.82
2,116.32
1,882.01
1,835.60
1,419.65
1,820.87
1,628.77
1,295.29
1,194.00
1,081.94
838.53
Gross Profit
603.21
564.78
600.34
508.08
931.55
559.71
444.20
426.75
407.81
311.47
257.55
GP Margin
25.06%
21.07%
24.18%
21.68%
39.62%
23.51%
21.43%
24.78%
25.46%
22.35%
23.50%
Total Expenditure 
2,224.21
3,058.27
2,430.00
2,602.18
2,260.36
2,248.42
1,989.28
1,625.13
1,498.01
1,340.02
1,058.77
Power & Fuel Cost
-
35.93
31.72
28.43
26.87
41.01
36.38
37.64
43.24
36.77
29.06
% Of Sales
-
1.34%
1.28%
1.21%
1.14%
1.72%
1.75%
2.19%
2.70%
2.64%
2.65%
Employee Cost
-
149.57
136.85
120.14
97.91
139.99
110.72
100.09
87.12
69.82
59.57
% Of Sales
-
5.58%
5.51%
5.13%
4.16%
5.88%
5.34%
5.81%
5.44%
5.01%
5.43%
Manufacturing Exp.
-
114.02
109.97
101.30
81.24
80.18
75.81
69.72
63.00
53.79
47.28
% Of Sales
-
4.25%
4.43%
4.32%
3.46%
3.37%
3.66%
4.05%
3.93%
3.86%
4.31%
General & Admin Exp.
-
33.36
33.57
30.45
22.15
60.59
51.30
43.26
39.76
35.48
31.87
% Of Sales
-
1.24%
1.35%
1.30%
0.94%
2.55%
2.47%
2.51%
2.48%
2.55%
2.91%
Selling & Distn. Exp.
-
90.99
91.57
89.32
69.53
100.43
83.17
76.21
67.17
58.09
50.55
% Of Sales
-
3.39%
3.69%
3.81%
2.96%
4.22%
4.01%
4.43%
4.19%
4.17%
4.61%
Miscellaneous Exp.
-
518.08
144.31
396.94
543.00
5.35
3.14
2.91
3.72
4.14
50.55
% Of Sales
-
19.32%
5.81%
16.94%
23.09%
0.22%
0.15%
0.17%
0.23%
0.30%
0.17%
EBITDA
182.81
-377.16
52.35
-258.50
90.85
132.16
83.69
96.91
103.80
53.39
37.32
EBITDA Margin
7.59%
-14.07%
2.11%
-11.03%
3.86%
5.55%
4.04%
5.63%
6.48%
3.83%
3.40%
Other Income
75.27
302.81
142.19
402.54
250.42
6.73
7.03
5.12
4.20
3.47
5.02
Interest
17.84
22.29
22.15
18.98
10.80
17.03
17.58
15.31
19.42
22.10
19.45
Depreciation
44.06
48.04
43.71
36.99
24.87
34.51
33.99
25.00
22.02
21.19
19.94
PBT
196.19
-144.68
128.69
88.07
305.59
87.35
39.14
61.71
66.57
13.58
2.95
Tax
51.02
15.33
45.25
27.69
30.56
30.55
10.93
15.90
13.69
4.24
1.83
Tax Rate
26.01%
-10.60%
35.16%
31.44%
10.00%
35.53%
27.93%
25.98%
21.50%
31.22%
62.03%
PAT
145.17
-160.00
83.44
60.38
275.03
55.43
28.21
45.31
49.96
9.33
1.12
PAT before Minority Interest
145.17
-160.00
83.44
60.38
275.03
55.43
28.21
45.31
49.96
9.33
1.12
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
6.03%
-5.97%
3.36%
2.58%
11.70%
2.33%
1.36%
2.63%
3.12%
0.67%
0.10%
PAT Growth
190.73%
-
38.19%
-78.05%
396.18%
96.49%
-37.74%
-9.31%
435.48%
733.04%
EPS
31.29
-34.48
17.98
13.01
59.27
11.95
6.08
9.77
10.77
2.01
0.24
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