Net Sales
2,221.71
1,759.09
2,215.39
1,572.38
1,060.49
1,390.73
1,364.02
1,005.28
1,461.82
1,701.70
1,588.26
Net Sales Growth
65.53%
-20.60%
40.89%
48.27%
-23.75%
1.96%
35.69%
-31.23%
-14.10%
7.14%
Cost Of Goods Sold
1,583.00
1,263.13
1,692.56
1,174.73
819.49
1,067.99
1,079.67
816.07
1,028.40
1,233.39
1,167.10
Gross Profit
638.71
495.96
522.83
397.65
241.01
322.74
284.36
189.21
433.42
468.31
421.16
GP Margin
28.75%
28.19%
23.60%
25.29%
22.73%
23.21%
20.85%
18.82%
29.65%
27.52%
26.52%
Total Expenditure
1,999.93
1,593.05
2,040.40
1,449.57
1,014.87
1,273.36
1,249.21
954.28
1,262.43
1,522.31
1,506.18
Power & Fuel Cost
-
26.21
43.45
30.08
19.07
17.65
15.46
13.15
19.04
24.04
25.93
% Of Sales
-
1.49%
1.96%
1.91%
1.80%
1.27%
1.13%
1.31%
1.30%
1.41%
1.63%
Employee Cost
-
44.40
45.48
35.39
35.77
33.81
32.35
31.74
35.07
40.15
35.88
% Of Sales
-
2.52%
2.05%
2.25%
3.37%
2.43%
2.37%
3.16%
2.40%
2.36%
2.26%
Manufacturing Exp.
-
75.32
77.74
84.58
53.98
29.69
34.70
26.04
18.77
21.70
13.27
% Of Sales
-
4.28%
3.51%
5.38%
5.09%
2.13%
2.54%
2.59%
1.28%
1.28%
0.84%
General & Admin Exp.
-
28.56
29.62
25.39
23.65
21.51
19.37
18.84
21.97
18.21
21.00
% Of Sales
-
1.62%
1.34%
1.61%
2.23%
1.55%
1.42%
1.87%
1.50%
1.07%
1.32%
Selling & Distn. Exp.
-
145.05
149.22
99.37
62.91
74.41
62.32
44.44
116.12
172.37
111.32
% Of Sales
-
8.25%
6.74%
6.32%
5.93%
5.35%
4.57%
4.42%
7.94%
10.13%
7.01%
Miscellaneous Exp.
-
10.38
2.32
0.03
0.00
28.30
5.33
3.99
23.07
12.45
111.32
% Of Sales
-
0.59%
0.10%
0.00%
0%
2.03%
0.39%
0.40%
1.58%
0.73%
8.29%
EBITDA
221.78
166.04
174.99
122.81
45.62
117.37
114.81
51.00
199.39
179.39
82.08
EBITDA Margin
9.98%
9.44%
7.90%
7.81%
4.30%
8.44%
8.42%
5.07%
13.64%
10.54%
5.17%
Other Income
2.78
16.92
22.40
57.65
74.14
69.05
37.51
34.79
79.70
41.93
87.61
Interest
63.91
64.42
64.49
43.02
36.30
56.48
45.73
41.76
44.13
26.96
30.00
Depreciation
50.88
52.31
45.92
39.20
40.07
37.08
42.45
31.77
38.75
40.15
40.40
PBT
107.27
66.24
86.98
98.24
43.39
92.86
64.15
12.27
196.20
154.21
99.28
Tax
19.54
9.75
29.59
31.68
10.74
6.87
10.59
3.37
41.39
47.32
7.32
Tax Rate
18.22%
15.30%
34.02%
33.51%
24.75%
7.40%
16.51%
27.47%
29.12%
31.69%
7.37%
PAT
87.73
53.98
57.38
62.86
32.65
85.99
53.56
8.89
100.74
102.00
91.96
PAT before Minority Interest
87.73
53.98
57.38
62.86
32.65
85.99
53.56
8.89
100.74
102.00
91.96
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
3.95%
3.07%
2.59%
4.00%
3.08%
6.18%
3.93%
0.88%
6.89%
5.99%
5.79%
PAT Growth
102.80%
-5.93%
-8.72%
92.53%
-62.03%
60.55%
502.47%
-91.18%
-1.24%
10.92%
EPS
15.36
9.45
10.05
11.01
5.72
15.06
9.38
1.56
17.64
17.86
16.11
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