Net Sales
990.60
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
-38.66%
-22.83%
5.56%
8.34%
-2.81%
-8.59%
2.82%
1.05%
1.58%
20.75%
Cost Of Goods Sold
735.88
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
254.72
336.64
415.92
419.00
387.87
404.27
430.69
408.91
402.98
397.43
318.74
GP Margin
25.71%
26.13%
24.92%
26.50%
26.57%
26.92%
26.21%
25.59%
25.48%
25.53%
24.72%
Total Expenditure 
975.83
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
124.74
118.13
112.03
128.48
138.35
139.04
142.17
136.28
118.11
% Of Sales
-
7.35%
7.47%
7.47%
7.68%
8.55%
8.42%
8.70%
8.99%
8.75%
9.16%
General & Admin Exp.
-
14.87
12.53
10.31
11.34
10.58
9.77
9.59
9.23
8.76
7.12
% Of Sales
-
1.15%
0.75%
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
14.77
54.83
88.37
113.28
99.66
112.14
126.78
105.38
105.57
122.69
80.98
EBITDA Margin
1.49%
4.26%
5.29%
7.16%
6.83%
7.47%
7.72%
6.59%
6.68%
7.88%
6.28%
Other Income
28.08
24.57
23.40
20.68
17.59
5.30
8.15
6.08
3.47
1.59
2.34
Interest
0.44
0.57
0.28
0.31
0.23
0.29
0.62
2.86
7.33
11.16
9.14
Depreciation
18.40
20.38
25.94
28.24
29.06
29.30
28.67
28.41
27.64
27.23
26.25
PBT
24.01
58.45
85.54
105.40
87.96
87.85
105.63
80.19
74.06
85.90
47.93
Tax
4.87
15.91
22.95
27.89
27.24
26.70
30.68
10.48
7.24
18.77
13.92
Tax Rate
20.28%
27.22%
26.83%
26.46%
30.97%
30.39%
28.86%
13.07%
10.66%
21.85%
29.04%
PAT
19.15
42.54
62.59
77.51
60.71
61.15
75.63
69.70
60.68
67.13
34.02
PAT before Minority Interest
19.15
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
1.93%
3.30%
3.75%
4.90%
4.16%
4.07%
4.60%
4.36%
3.84%
4.31%
2.64%
PAT Growth
-68.59%
-32.03%
-19.25%
27.67%
-0.72%
-19.15%
8.51%
14.86%
-9.61%
97.33%
EPS
4.79
10.64
15.65
19.38
15.18
15.29
18.91
17.43
15.17
16.78
8.51
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