Net Sales
4,003.32
3,339.00
2,731.33
2,551.42
2,537.79
2,151.65
1,740.65
1,500.94
1,261.50
1,020.79
915.91
Net Sales Growth
22.84%
22.25%
7.05%
0.54%
17.95%
23.61%
15.97%
18.98%
23.58%
11.45%
Cost Of Goods Sold
2,457.02
2,012.45
1,519.45
1,443.56
1,483.38
1,204.48
1,005.42
860.71
711.48
587.90
537.15
Gross Profit
1,546.30
1,326.55
1,211.88
1,107.86
1,054.41
947.17
735.23
640.23
550.02
432.89
378.76
GP Margin
38.63%
39.73%
44.37%
43.42%
41.55%
44.02%
42.24%
42.66%
43.60%
42.41%
41.35%
Total Expenditure 
3,882.06
3,295.39
2,532.78
2,445.35
2,414.27
1,991.35
1,637.88
1,430.58
1,174.13
974.85
864.13
Power & Fuel Cost
-
37.37
31.47
26.15
24.91
22.52
19.45
16.90
15.35
11.78
9.98
% Of Sales
-
1.12%
1.15%
1.02%
0.98%
1.05%
1.12%
1.13%
1.22%
1.15%
1.09%
Employee Cost
-
363.71
298.11
287.85
255.05
211.14
161.46
155.56
122.44
97.93
84.94
% Of Sales
-
10.89%
10.91%
11.28%
10.05%
9.81%
9.28%
10.36%
9.71%
9.59%
9.27%
Manufacturing Exp.
-
340.83
260.02
238.96
293.45
244.75
202.91
175.01
141.03
114.25
106.65
% Of Sales
-
10.21%
9.52%
9.37%
11.56%
11.37%
11.66%
11.66%
11.18%
11.19%
11.64%
General & Admin Exp.
-
240.29
197.46
207.27
160.73
139.52
121.31
105.58
91.64
71.48
61.82
% Of Sales
-
7.20%
7.23%
8.12%
6.33%
6.48%
6.97%
7.03%
7.26%
7.00%
6.75%
Selling & Distn. Exp.
-
257.56
185.50
201.11
172.07
147.31
106.61
97.02
74.75
62.54
47.48
% Of Sales
-
7.71%
6.79%
7.88%
6.78%
6.85%
6.12%
6.46%
5.93%
6.13%
5.18%
Miscellaneous Exp.
-
43.18
40.77
40.45
24.68
21.63
20.72
19.80
17.44
28.97
47.48
% Of Sales
-
1.29%
1.49%
1.59%
0.97%
1.01%
1.19%
1.32%
1.38%
2.84%
1.76%
EBITDA
121.26
43.61
198.55
106.07
123.52
160.30
102.77
70.36
87.37
45.94
51.78
EBITDA Margin
3.03%
1.31%
7.27%
4.16%
4.87%
7.45%
5.90%
4.69%
6.93%
4.50%
5.65%
Other Income
17.46
27.54
31.82
27.56
14.81
15.99
14.34
13.31
15.08
8.17
11.69
Interest
29.63
34.42
33.19
16.43
6.94
5.57
5.34
3.14
2.54
2.19
1.74
Depreciation
115.02
113.45
100.41
88.98
54.54
51.38
43.59
45.37
40.64
22.59
18.32
PBT
-5.93
-76.72
96.77
28.22
76.85
119.34
68.18
35.16
59.27
29.33
43.41
Tax
-2.20
-25.51
34.55
1.71
22.25
36.09
13.05
3.80
9.54
7.73
11.96
Tax Rate
37.10%
33.25%
35.70%
5.76%
23.13%
30.24%
19.14%
10.81%
16.10%
26.36%
27.55%
PAT
-3.73
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
31.45
PAT before Minority Interest
-3.73
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
31.45
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
-0.09%
-1.53%
2.28%
1.10%
2.91%
3.87%
3.17%
2.09%
3.94%
2.12%
3.43%
PAT Growth
0.00%
-
122.29%
-62.15%
-11.17%
51.01%
75.80%
-36.94%
130.23%
-31.32%
EPS
-0.92
-12.64
15.36
6.91
18.26
20.56
13.61
7.74
12.28
5.33
7.77
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