Net Sales
1,018.92
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
-28.02%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
1.05%
1.58%
20.75%
Cost Of Goods Sold
754.73
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
264.19
336.64
415.92
419.00
387.87
404.27
430.69
408.91
402.98
397.43
318.74
GP Margin
25.93%
26.13%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
25.48%
25.53%
24.72%
Total Expenditure 
991.89
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
27.03
54.83
88.37
113.28
99.66
112.14
126.78
105.38
105.57
122.69
80.98
EBITDA Margin
2.65%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
6.68%
7.88%
6.28%
Other Income
28.71
24.57
23.40
20.68
17.59
5.30
8.15
6.08
3.47
1.59
2.34
Interest
0.14
0.57
0.28
0.31
0.23
0.29
0.62
2.86
7.33
11.16
9.14
Depreciation
17.19
20.38
25.94
28.24
29.06
29.30
28.67
28.41
27.64
27.23
26.25
PBT
38.41
58.45
85.54
105.40
87.96
87.85
105.63
80.19
74.06
85.90
47.93
Tax
7.71
15.91
22.95
27.89
27.24
26.70
30.68
10.48
7.24
18.77
13.92
Tax Rate
20.07%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
10.66%
21.85%
29.04%
PAT
30.70
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
67.13
34.02
PAT before Minority Interest
30.70
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
3.01%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
3.84%
4.31%
2.64%
PAT Growth
-33.43%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
14.86%
-9.61%
97.33%
EPS
7.68
10.64
15.65
19.38
15.18
15.29
18.91
17.43
15.17
16.78
8.51
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