Net Sales
2,945.82
2,589.34
1,638.85
2,507.57
2,450.70
2,549.31
1,661.53
1,375.45
1,580.72
1,537.81
1,624.95
Net Sales Growth
29.51%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
-12.99%
2.79%
-5.36%
Cost Of Goods Sold
2,518.18
2,030.10
1,264.86
2,232.24
1,998.74
2,115.76
1,303.11
1,105.49
1,296.09
1,242.27
1,320.47
Gross Profit
427.64
559.24
373.99
275.33
451.96
433.54
358.42
269.97
284.63
295.54
304.48
GP Margin
14.52%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
18.01%
19.22%
18.74%
Total Expenditure 
2,810.34
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
1,522.74
1,460.59
1,530.95
Power & Fuel Cost
-
33.64
28.03
31.51
30.47
31.76
26.60
20.96
23.73
24.05
24.02
% Of Sales
-
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
1.50%
1.56%
1.48%
Employee Cost
-
47.38
40.98
43.25
38.64
35.49
31.30
26.54
23.11
19.83
17.22
% Of Sales
-
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
1.46%
1.29%
1.06%
Manufacturing Exp.
-
181.47
111.30
136.60
149.86
132.02
103.40
81.43
95.85
94.99
87.51
% Of Sales
-
7.01%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
6.06%
6.18%
5.39%
General & Admin Exp.
-
3.97
3.16
2.89
4.87
11.60
8.99
4.18
6.05
4.35
4.27
% Of Sales
-
0.15%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
0.38%
0.28%
0.26%
Selling & Distn. Exp.
-
133.01
69.37
68.56
73.36
71.02
63.30
63.54
71.53
74.38
72.09
% Of Sales
-
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
4.53%
4.84%
4.44%
Miscellaneous Exp.
-
7.82
24.05
4.57
15.51
6.91
0.58
0.28
6.39
0.72
72.09
% Of Sales
-
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
0.40%
0.05%
0.33%
EBITDA
135.47
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
57.98
77.22
94.00
EBITDA Margin
4.60%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
3.67%
5.02%
5.78%
Other Income
1.85
1.38
1.37
4.88
7.23
6.17
4.27
4.40
6.80
23.35
4.98
Interest
14.14
15.71
14.41
40.47
44.82
54.24
31.80
28.07
42.18
34.56
35.82
Depreciation
14.74
13.65
13.49
13.51
11.27
10.84
10.67
11.58
11.84
13.67
12.88
PBT
108.43
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
10.75
52.33
50.28
Tax
27.95
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
0.23
11.74
14.03
Tax Rate
25.78%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
2.14%
22.43%
27.90%
PAT
80.50
88.27
47.61
-32.66
55.36
53.23
54.98
24.28
11.99
28.05
36.22
PAT before Minority Interest
76.71
92.08
52.26
-34.95
57.98
56.85
57.99
25.20
10.52
40.59
36.24
Minority Interest
-3.79
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
1.47
-12.54
-0.02
PAT Margin
2.73%
3.41%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
0.76%
1.82%
2.23%
PAT Growth
-0.24%
85.40%
-
-
4.00%
-3.18%
126.44%
102.50%
-57.25%
-22.56%
EPS
26.83
29.42
15.87
-10.89
18.45
17.74
18.33
8.09
4.00
9.35
12.07
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