Net Sales
3,949.44
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
21.56%
22.25%
7.05%
0.54%
17.95%
23.61%
15.97%
18.98%
23.58%
11.45%
Cost Of Goods Sold
2,435.33
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
1,514.11
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
38.34%
39.73%
44.37%
43.42%
41.55%
44.02%
42.24%
42.66%
43.60%
42.41%
41.35%
Total Expenditure 
3,832.04
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
117.40
43.61
198.55
106.07
123.52
160.30
102.77
70.36
87.37
45.94
51.78
EBITDA Margin
2.97%
1.31%
7.27%
4.16%
4.87%
7.45%
5.90%
4.69%
6.93%
4.50%
5.65%
Other Income
18.25
27.54
31.82
27.56
14.81
15.99
14.34
13.31
15.08
8.17
11.69
Interest
30.49
34.42
33.19
16.43
6.94
5.57
5.34
3.14
2.54
2.19
1.74
Depreciation
113.95
113.45
100.41
88.98
54.54
51.38
43.59
45.37
40.64
22.59
18.32
PBT
-8.79
-76.72
96.77
28.22
76.85
119.34
68.18
35.16
59.27
29.33
43.41
Tax
-2.21
-25.51
34.55
1.71
22.25
36.09
13.05
3.80
9.54
7.73
11.96
Tax Rate
25.14%
33.25%
35.70%
5.76%
23.13%
30.24%
19.14%
10.81%
16.10%
26.36%
27.55%
PAT
-6.58
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
31.45
PAT before Minority Interest
-6.58
-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
-0.17%
-1.53%
2.28%
1.10%
2.91%
3.87%
3.17%
2.09%
3.94%
2.12%
3.43%
PAT Growth
-112.42%
-
122.29%
-62.15%
-11.17%
51.01%
75.80%
-36.94%
130.23%
-31.32%
EPS
-1.62
-12.64
15.36
6.91
18.26
20.56
13.61
7.74
12.28
5.33
7.77
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