Net Sales
2,613.13
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
11.32%
43.66%
-19.53%
10.44%
31.13%
-25.07%
-1.96%
2.56%
13.98%
16.87%
Cost Of Goods Sold
1,812.94
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
800.19
818.12
570.06
596.33
653.08
614.89
800.01
797.41
792.89
697.46
627.71
GP Margin
30.62%
29.68%
29.71%
25.01%
30.25%
37.34%
36.41%
35.58%
36.28%
36.38%
38.26%
Total Expenditure 
2,501.58
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
111.55
131.69
-1.30
-19.01
95.47
111.99
170.55
163.80
198.87
167.76
122.73
EBITDA Margin
4.27%
4.78%
-0.07%
-0.80%
4.42%
6.80%
7.76%
7.31%
9.10%
8.75%
7.48%
Other Income
20.49
25.74
10.13
12.17
9.11
13.37
9.82
15.42
7.39
6.78
1.78
Interest
5.77
5.65
16.64
7.53
9.14
13.56
5.02
2.69
1.98
4.39
10.12
Depreciation
68.59
69.53
64.35
75.26
72.13
75.48
56.29
44.16
52.92
51.85
45.55
PBT
54.38
82.25
-72.16
-89.63
23.31
36.32
119.06
132.37
151.36
118.30
68.84
Tax
16.45
23.42
-23.29
-23.05
6.45
10.33
34.78
46.43
51.21
36.97
18.86
Tax Rate
30.25%
28.47%
23.53%
21.91%
28.58%
23.79%
29.40%
35.08%
33.83%
31.25%
27.40%
PAT
37.93
58.83
-75.71
-82.14
16.12
33.10
83.53
85.94
100.15
81.33
49.98
PAT before Minority Interest
37.93
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
0.00
PAT Margin
1.45%
2.13%
-3.95%
-3.44%
0.75%
2.01%
3.80%
3.83%
4.58%
4.24%
3.05%
PAT Growth
2,515.86%
-
-
-
-51.30%
-60.37%
-2.80%
-14.19%
23.14%
62.73%
EPS
13.94
21.63
-27.83
-30.20
5.93
12.17
30.71
31.60
36.82
29.90
18.38
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