Net Sales
2,310.30
2,224.67
1,859.36
2,149.02
2,584.05
1,709.70
2,016.55
2,113.62
1,643.21
1,157.71
1,009.06
Net Sales Growth
5.61%
19.65%
-13.48%
-16.84%
51.14%
-15.22%
-4.59%
28.63%
41.94%
14.73%
Cost Of Goods Sold
1,865.87
1,671.59
1,388.93
1,512.72
1,910.59
1,268.92
1,562.91
1,559.62
955.90
721.81
580.29
Gross Profit
444.43
553.07
470.43
636.30
673.47
440.78
453.65
554.00
687.30
435.90
428.77
GP Margin
19.24%
24.86%
25.30%
29.61%
26.06%
25.78%
22.50%
26.21%
41.83%
37.65%
42.49%
Total Expenditure
2,186.98
2,064.35
1,712.71
1,931.47
2,371.70
1,595.70
1,877.64
1,983.23
1,462.92
1,019.91
868.89
Power & Fuel Cost
-
99.62
73.85
140.61
92.75
63.55
68.21
87.83
95.12
69.58
70.79
% Of Sales
-
4.48%
3.97%
6.54%
3.59%
3.72%
3.38%
4.16%
5.79%
6.01%
7.02%
Employee Cost
-
53.15
45.01
40.20
38.45
10.77
10.98
8.66
10.75
9.16
7.81
% Of Sales
-
2.39%
2.42%
1.87%
1.49%
0.63%
0.54%
0.41%
0.65%
0.79%
0.77%
Manufacturing Exp.
-
197.41
167.89
189.54
284.70
174.16
207.28
304.34
385.31
203.98
186.88
% Of Sales
-
8.87%
9.03%
8.82%
11.02%
10.19%
10.28%
14.40%
23.45%
17.62%
18.52%
General & Admin Exp.
-
28.45
24.25
31.36
31.20
20.93
18.84
16.37
9.49
9.03
11.91
% Of Sales
-
1.28%
1.30%
1.46%
1.21%
1.22%
0.93%
0.77%
0.58%
0.78%
1.18%
Selling & Distn. Exp.
-
8.82
7.25
9.75
8.85
2.14
2.49
2.49
3.21
1.60
3.89
% Of Sales
-
0.40%
0.39%
0.45%
0.34%
0.13%
0.12%
0.12%
0.20%
0.14%
0.39%
Miscellaneous Exp.
-
5.29
5.52
7.29
5.17
55.23
6.94
3.92
3.14
4.76
3.89
% Of Sales
-
0.24%
0.30%
0.34%
0.20%
3.23%
0.34%
0.19%
0.19%
0.41%
0.73%
EBITDA
123.32
160.32
146.65
217.55
212.35
114.00
138.91
130.39
180.29
137.80
140.17
EBITDA Margin
5.34%
7.21%
7.89%
10.12%
8.22%
6.67%
6.89%
6.17%
10.97%
11.90%
13.89%
Other Income
10.17
2.68
2.07
1.48
6.28
24.67
7.49
5.90
7.64
27.57
4.31
Interest
34.30
42.96
32.58
42.00
45.62
48.42
59.99
56.07
52.50
35.85
42.79
Depreciation
11.64
20.53
20.84
25.07
28.48
28.25
43.69
40.62
50.57
48.76
47.30
PBT
87.57
99.50
95.29
151.96
144.53
62.00
42.72
39.60
84.87
80.76
54.39
Tax
19.40
25.73
25.26
37.85
36.01
17.90
10.70
13.21
26.53
14.35
10.45
Tax Rate
22.15%
25.86%
26.51%
24.91%
24.92%
28.87%
25.05%
33.36%
31.26%
17.77%
20.60%
PAT
68.16
73.77
70.03
114.11
108.53
44.10
32.03
26.39
58.33
66.40
40.27
PAT before Minority Interest
68.16
73.77
70.03
114.11
108.53
44.10
32.03
26.39
58.33
66.40
40.27
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
2.95%
3.32%
3.77%
5.31%
4.20%
2.58%
1.59%
1.25%
3.55%
5.74%
3.99%
PAT Growth
-2.98%
5.34%
-38.63%
5.14%
146.10%
37.68%
21.37%
-54.76%
-12.15%
64.89%
EPS
0.68
0.74
0.70
1.14
1.08
0.44
0.32
0.26
0.58
0.66
0.40
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