Net Sales
-
2,756.46
1,918.70
2,384.44
2,159.04
1,646.54
2,197.37
2,241.30
2,185.39
1,917.30
1,640.54
Net Sales Growth
-
43.66%
-19.53%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
Cost Of Goods Sold
-
1,938.34
1,348.64
1,788.11
1,505.96
1,031.65
1,397.36
1,443.89
1,392.50
1,219.84
1,012.83
Gross Profit
-
818.12
570.06
596.33
653.08
614.89
800.01
797.41
792.89
697.46
627.71
GP Margin
-
29.68%
29.71%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
Total Expenditure 
-
2,624.77
1,920.00
2,403.45
2,063.57
1,534.55
2,026.82
2,077.50
1,986.52
1,749.54
1,517.81
Power & Fuel Cost
-
23.96
18.94
22.83
20.08
14.92
16.86
9.50
8.47
7.82
7.54
% Of Sales
-
0.87%
0.99%
0.96%
0.93%
0.91%
0.77%
0.42%
0.39%
0.41%
0.46%
Employee Cost
-
193.54
170.21
183.63
177.36
167.34
174.54
165.15
140.98
122.23
110.98
% Of Sales
-
7.02%
8.87%
7.70%
8.21%
10.16%
7.94%
7.37%
6.45%
6.38%
6.76%
Manufacturing Exp.
-
160.89
113.98
124.45
118.67
94.87
128.51
127.20
101.60
94.39
83.49
% Of Sales
-
5.84%
5.94%
5.22%
5.50%
5.76%
5.85%
5.68%
4.65%
4.92%
5.09%
General & Admin Exp.
-
109.74
105.53
79.23
72.83
76.03
99.12
103.82
84.53
77.81
63.42
% Of Sales
-
3.98%
5.50%
3.32%
3.37%
4.62%
4.51%
4.63%
3.87%
4.06%
3.87%
Selling & Distn. Exp.
-
151.21
127.96
166.71
130.34
103.58
164.97
189.93
191.35
170.65
168.49
% Of Sales
-
5.49%
6.67%
6.99%
6.04%
6.29%
7.51%
8.47%
8.76%
8.90%
10.27%
Miscellaneous Exp.
-
47.09
34.74
38.49
38.33
46.16
45.46
38.01
67.09
56.80
168.49
% Of Sales
-
1.71%
1.81%
1.61%
1.78%
2.80%
2.07%
1.70%
3.07%
2.96%
4.33%
EBITDA
-
131.69
-1.30
-19.01
95.47
111.99
170.55
163.80
198.87
167.76
122.73
EBITDA Margin
-
4.78%
-0.07%
-0.80%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
Other Income
-
25.74
10.13
12.17
9.11
13.37
9.82
15.42
7.39
6.78
1.78
Interest
-
5.65
16.64
7.53
9.14
13.56
5.02
2.69
1.98
4.39
10.12
Depreciation
-
69.53
64.35
75.26
72.13
75.48
56.29
44.16
52.92
51.85
45.55
PBT
-
82.25
-72.16
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
68.84
Tax
-
23.42
-23.29
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
18.86
Tax Rate
-
28.47%
23.53%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
PAT
-
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
PAT before Minority Interest
-
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-
2.13%
-3.95%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
PAT Growth
-
-
-
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
EPS
-
21.63
-27.83
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
18.38
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