Net Sales
968.60
1,288.20
1,669.29
1,581.43
1,459.66
1,501.84
1,642.97
1,597.97
1,581.43
1,556.88
1,289.33
Net Sales Growth
-35.49%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
1.05%
1.58%
20.75%
Cost Of Goods Sold
716.92
951.56
1,253.38
1,162.42
1,071.79
1,097.57
1,212.28
1,189.07
1,178.44
1,159.46
970.59
Gross Profit
251.68
336.64
415.92
419.00
387.87
404.27
430.69
408.91
402.98
397.43
318.74
GP Margin
25.98%
26.13%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
25.48%
25.53%
24.72%
Total Expenditure 
953.69
1,233.37
1,580.92
1,468.15
1,360.00
1,389.70
1,516.19
1,492.59
1,475.86
1,434.19
1,208.35
Power & Fuel Cost
-
36.72
48.09
47.55
42.79
44.16
55.97
57.65
59.70
54.10
46.06
% Of Sales
-
2.85%
2.88%
3.01%
2.93%
2.94%
3.41%
3.61%
3.78%
3.47%
3.57%
Employee Cost
-
120.26
132.45
125.06
114.54
100.85
92.43
88.04
76.59
65.77
54.71
% Of Sales
-
9.34%
7.93%
7.91%
7.85%
6.72%
5.63%
5.51%
4.84%
4.22%
4.24%
Manufacturing Exp.
-
94.62
124.10
118.13
112.03
128.48
138.35
139.04
142.17
136.28
118.11
% Of Sales
-
7.35%
7.43%
7.47%
7.68%
8.55%
8.42%
8.70%
8.99%
8.75%
9.16%
General & Admin Exp.
-
14.87
13.18
10.31
11.34
10.58
9.77
9.59
9.23
8.76
7.12
% Of Sales
-
1.15%
0.79%
0.65%
0.78%
0.70%
0.59%
0.60%
0.58%
0.56%
0.55%
Selling & Distn. Exp.
-
1.11
1.42
0.57
2.75
3.50
4.39
5.16
6.02
5.49
3.76
% Of Sales
-
0.09%
0.09%
0.04%
0.19%
0.23%
0.27%
0.32%
0.38%
0.35%
0.29%
Miscellaneous Exp.
-
14.25
8.31
4.10
4.76
4.57
3.01
4.04
3.71
4.33
3.76
% Of Sales
-
1.11%
0.50%
0.26%
0.33%
0.30%
0.18%
0.25%
0.23%
0.28%
0.62%
EBITDA
14.91
54.83
88.37
113.28
99.66
112.14
126.78
105.38
105.57
122.69
80.98
EBITDA Margin
1.54%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
6.68%
7.88%
6.28%
Other Income
26.61
24.57
23.40
20.68
17.59
5.30
8.15
6.08
3.47
1.59
2.34
Interest
0.47
0.57
0.28
0.31
0.23
0.29
0.62
2.86
7.33
11.16
9.14
Depreciation
17.74
20.38
25.94
28.24
29.06
29.30
28.67
28.41
27.64
27.23
26.25
PBT
23.32
58.45
85.54
105.40
87.96
87.85
105.63
80.19
74.06
85.90
47.93
Tax
4.94
15.91
22.95
27.89
27.24
26.70
30.68
10.48
7.24
18.77
13.92
Tax Rate
21.18%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
10.66%
21.85%
29.04%
PAT
18.39
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
67.13
34.02
PAT before Minority Interest
18.39
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
67.13
34.02
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
1.90%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
3.84%
4.31%
2.64%
PAT Growth
-65.57%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
14.86%
-9.61%
97.33%
EPS
4.60
10.64
15.65
19.38
15.18
15.29
18.91
17.43
15.17
16.78
8.51
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