Net Sales
2,477.42
2,265.75
1,525.35
2,106.55
2,133.11
1,768.06
1,541.20
1,355.98
1,312.64
1,166.32
1,156.27
Net Sales Growth
34.10%
48.54%
-27.59%
-1.25%
20.65%
14.72%
13.66%
3.30%
12.55%
0.87%
Cost Of Goods Sold
1,545.83
1,401.59
919.91
1,257.80
1,315.53
1,077.61
930.49
805.99
845.81
742.69
737.28
Gross Profit
931.59
864.16
605.44
848.75
817.58
690.45
610.71
549.99
466.83
423.63
418.99
GP Margin
37.60%
38.14%
39.69%
40.29%
38.33%
39.05%
39.63%
40.56%
35.56%
36.32%
36.24%
Total Expenditure 
2,298.58
2,094.39
1,432.48
1,937.44
1,959.94
1,562.16
1,387.08
1,208.04
1,195.17
1,076.76
1,042.80
Power & Fuel Cost
-
18.99
15.43
23.19
24.36
20.94
17.89
16.19
15.23
16.14
13.62
% Of Sales
-
0.84%
1.01%
1.10%
1.14%
1.18%
1.16%
1.19%
1.16%
1.38%
1.18%
Employee Cost
-
208.45
136.38
161.84
152.93
122.76
106.66
90.98
76.12
70.35
60.94
% Of Sales
-
9.20%
8.94%
7.68%
7.17%
6.94%
6.92%
6.71%
5.80%
6.03%
5.27%
Manufacturing Exp.
-
268.58
250.00
341.88
305.24
239.45
230.60
170.75
138.17
138.01
135.18
% Of Sales
-
11.85%
16.39%
16.23%
14.31%
13.54%
14.96%
12.59%
10.53%
11.83%
11.69%
General & Admin Exp.
-
6.38
5.03
5.62
8.07
6.64
28.55
29.80
27.54
27.58
19.10
% Of Sales
-
0.28%
0.33%
0.27%
0.38%
0.38%
1.85%
2.20%
2.10%
2.36%
1.65%
Selling & Distn. Exp.
-
68.98
45.09
53.45
58.90
44.09
47.94
89.01
88.26
77.27
73.16
% Of Sales
-
3.04%
2.96%
2.54%
2.76%
2.49%
3.11%
6.56%
6.72%
6.63%
6.33%
Miscellaneous Exp.
-
121.42
60.64
93.66
94.91
50.67
24.95
5.32
4.04
4.72
73.16
% Of Sales
-
5.36%
3.98%
4.45%
4.45%
2.87%
1.62%
0.39%
0.31%
0.40%
0.30%
EBITDA
178.84
171.36
92.87
169.11
173.17
205.90
154.12
147.94
117.47
89.56
113.47
EBITDA Margin
7.22%
7.56%
6.09%
8.03%
8.12%
11.65%
10.0%
10.91%
8.95%
7.68%
9.81%
Other Income
25.55
17.06
18.66
20.28
26.74
15.89
8.37
3.39
3.39
3.91
4.83
Interest
81.60
78.38
79.67
83.45
75.20
67.40
62.26
38.41
36.41
26.47
31.26
Depreciation
57.17
54.13
48.17
42.82
27.89
29.26
25.39
18.88
17.85
18.84
18.04
PBT
65.62
55.91
-16.31
63.12
96.82
125.13
74.84
94.04
66.60
48.16
69.00
Tax
15.97
14.00
0.81
9.72
30.16
47.59
25.06
35.80
23.47
17.42
23.37
Tax Rate
24.34%
25.04%
22.19%
15.40%
31.15%
34.47%
33.48%
38.07%
35.24%
36.17%
33.87%
PAT
49.65
41.83
2.54
53.05
66.44
89.38
34.56
43.85
35.90
25.94
41.86
PAT before Minority Interest
49.49
41.91
2.84
53.40
66.66
90.49
49.78
58.24
43.13
30.74
45.63
Minority Interest
-0.16
-0.08
-0.30
-0.35
-0.22
-1.11
-15.22
-14.39
-7.23
-4.80
-3.77
PAT Margin
2.00%
1.85%
0.17%
2.52%
3.11%
5.06%
2.24%
3.23%
2.73%
2.22%
3.62%
PAT Growth
14.88%
1,546.85%
-95.21%
-20.15%
-25.67%
158.62%
-21.19%
22.14%
38.40%
-38.03%
EPS
3.54
2.98
0.18
3.78
4.74
6.37
2.46
3.13
2.56
1.85
2.98
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