Net Sales
4,084.96
4,104.05
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
Net Sales Growth
3.17%
22.91%
22.25%
7.05%
0.54%
17.95%
23.61%
15.97%
18.98%
23.58%
Cost Of Goods Sold
2,426.15
2,492.23
2,012.45
1,519.45
1,443.56
1,483.38
1,204.48
1,005.42
860.71
711.48
587.90
Gross Profit
1,658.81
1,611.82
1,326.55
1,211.88
1,107.86
1,054.41
947.17
735.23
640.23
550.02
432.89
GP Margin
40.61%
39.27%
39.73%
44.37%
43.42%
41.55%
44.02%
42.24%
42.66%
43.60%
42.41%
Total Expenditure 
3,925.95
3,943.48
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
Power & Fuel Cost
-
42.52
37.37
31.47
26.15
24.91
22.52
19.45
16.90
15.35
11.78
% Of Sales
-
1.04%
1.12%
1.15%
1.02%
0.98%
1.05%
1.12%
1.13%
1.22%
1.15%
Employee Cost
-
395.80
363.71
298.11
287.85
255.05
211.14
161.46
155.56
122.44
97.93
% Of Sales
-
9.64%
10.89%
10.91%
11.28%
10.05%
9.81%
9.28%
10.36%
9.71%
9.59%
Manufacturing Exp.
-
394.48
340.83
260.02
238.96
293.45
244.75
202.91
175.01
141.03
114.25
% Of Sales
-
9.61%
10.21%
9.52%
9.37%
11.56%
11.37%
11.66%
11.66%
11.18%
11.19%
General & Admin Exp.
-
293.62
240.29
197.46
207.27
160.73
139.52
121.31
105.58
91.64
71.48
% Of Sales
-
7.15%
7.20%
7.23%
8.12%
6.33%
6.48%
6.97%
7.03%
7.26%
7.00%
Selling & Distn. Exp.
-
284.98
257.56
185.50
201.11
172.07
147.31
106.61
97.02
74.75
62.54
% Of Sales
-
6.94%
7.71%
6.79%
7.88%
6.78%
6.85%
6.12%
6.46%
5.93%
6.13%
Miscellaneous Exp.
-
39.85
43.18
40.77
40.45
24.68
21.63
20.72
19.80
17.44
62.54
% Of Sales
-
0.97%
1.29%
1.49%
1.59%
0.97%
1.01%
1.19%
1.32%
1.38%
2.84%
EBITDA
159.01
160.57
43.61
198.55
106.07
123.52
160.30
102.77
70.36
87.37
45.94
EBITDA Margin
3.89%
3.91%
1.31%
7.27%
4.16%
4.87%
7.45%
5.90%
4.69%
6.93%
4.50%
Other Income
27.07
26.15
27.54
31.82
27.56
14.81
15.99
14.34
13.31
15.08
8.17
Interest
28.86
32.88
34.42
33.19
16.43
6.94
5.57
5.34
3.14
2.54
2.19
Depreciation
122.29
119.44
113.45
100.41
88.98
54.54
51.38
43.59
45.37
40.64
22.59
PBT
34.93
34.40
-76.72
96.77
28.22
76.85
119.34
68.18
35.16
59.27
29.33
Tax
12.54
17.16
-25.51
34.55
1.71
22.25
36.09
13.05
3.80
9.54
7.73
Tax Rate
35.90%
49.88%
33.25%
35.70%
5.76%
23.13%
30.24%
19.14%
10.81%
16.10%
26.36%
PAT
22.39
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
PAT before Minority Interest
22.39
17.24
-51.21
62.22
27.99
73.95
83.25
55.13
31.36
49.73
21.60
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
0.55%
0.42%
-1.53%
2.28%
1.10%
2.91%
3.87%
3.17%
2.09%
3.94%
2.12%
PAT Growth
451.49%
-
-
122.29%
-62.15%
-11.17%
51.01%
75.80%
-36.94%
130.23%
EPS
5.53
4.26
-12.64
15.36
6.91
18.26
20.56
13.61
7.74
12.28
5.33
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