Net Sales
1,237.94
1,059.95
1,085.37
1,288.20
1,669.29
1,581.43
1,459.66
1,501.84
1,642.97
1,597.97
1,581.43
Net Sales Growth
14.61%
-2.34%
-15.75%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
1.05%
Cost Of Goods Sold
975.41
821.02
814.44
951.03
1,253.38
1,162.42
1,071.79
1,097.57
1,212.28
1,189.07
1,178.44
Gross Profit
262.53
238.92
270.94
337.17
415.92
419.00
387.87
404.27
430.69
408.91
402.98
GP Margin
21.21%
22.54%
24.96%
26.17%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
25.48%
Total Expenditure
1,215.02
1,051.50
1,061.34
1,233.37
1,580.92
1,468.15
1,360.00
1,389.70
1,516.19
1,492.59
1,475.86
Power & Fuel Cost
-
29.28
28.59
36.72
48.09
47.55
42.79
44.16
55.97
57.65
59.70
% Of Sales
-
2.76%
2.63%
2.85%
2.88%
3.01%
2.93%
2.94%
3.41%
3.61%
3.78%
Employee Cost
-
112.43
122.89
120.79
132.45
125.06
114.54
100.85
92.43
88.04
76.59
% Of Sales
-
10.61%
11.32%
9.38%
7.93%
7.91%
7.85%
6.72%
5.63%
5.51%
4.84%
Manufacturing Exp.
-
72.35
78.97
95.01
124.10
118.13
112.03
128.48
138.35
139.04
142.17
% Of Sales
-
6.83%
7.28%
7.38%
7.43%
7.47%
7.68%
8.55%
8.42%
8.70%
8.99%
General & Admin Exp.
-
10.22
10.24
14.47
13.18
10.31
11.34
10.58
9.77
9.59
9.23
% Of Sales
-
0.96%
0.94%
1.12%
0.79%
0.65%
0.78%
0.70%
0.59%
0.60%
0.58%
Selling & Distn. Exp.
-
0.71
0.75
1.11
1.42
0.57
2.75
3.50
4.39
5.16
6.02
% Of Sales
-
0.07%
0.07%
0.09%
0.09%
0.04%
0.19%
0.23%
0.27%
0.32%
0.38%
Miscellaneous Exp.
-
5.49
5.45
14.25
8.31
4.10
4.76
4.57
3.01
4.04
6.02
% Of Sales
-
0.52%
0.50%
1.11%
0.50%
0.26%
0.33%
0.30%
0.18%
0.25%
0.23%
EBITDA
22.93
8.45
24.03
54.83
88.37
113.28
99.66
112.14
126.78
105.38
105.57
EBITDA Margin
1.85%
0.80%
2.21%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
6.68%
Other Income
18.04
18.16
23.98
24.57
23.40
20.68
17.59
5.30
8.15
6.08
3.47
Interest
0.04
0.27
0.31
0.57
0.28
0.31
0.23
0.29
0.62
2.86
7.33
Depreciation
11.65
12.46
16.27
20.38
25.94
28.24
29.06
29.30
28.67
28.41
27.64
PBT
21.87
13.88
31.44
58.45
85.54
105.40
87.96
87.85
105.63
80.19
74.06
Tax
4.13
1.73
5.30
15.91
22.95
27.89
27.24
26.70
30.68
10.48
7.24
Tax Rate
18.88%
12.46%
16.86%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
10.66%
PAT
17.75
12.15
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
PAT before Minority Interest
17.75
12.15
26.14
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
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
1.43%
1.15%
2.41%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
3.84%
PAT Growth
62.40%
-53.52%
-38.55%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
14.86%
EPS
4.44
3.04
6.54
10.64
15.65
19.38
15.18
15.29
18.91
17.43
15.17
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