Net Sales
2,973.77
2,677.30
2,035.36
2,155.24
2,549.07
2,341.84
2,231.91
2,582.92
2,368.20
2,065.74
2,075.02
Net Sales Growth
25.45%
31.54%
-5.56%
-15.45%
8.85%
4.93%
-13.59%
9.07%
14.64%
-0.45%
Cost Of Goods Sold
1,701.00
1,402.49
1,024.73
1,040.99
1,358.91
1,177.87
1,012.74
1,352.96
1,234.68
1,083.80
1,121.22
Gross Profit
1,272.77
1,274.81
1,010.63
1,114.25
1,190.16
1,163.97
1,219.17
1,229.96
1,133.52
981.94
953.80
GP Margin
42.80%
47.62%
49.65%
51.70%
46.69%
49.70%
54.62%
47.62%
47.86%
47.53%
45.97%
Total Expenditure 
2,776.85
2,511.59
1,923.24
2,014.03
2,317.74
2,100.84
2,024.31
2,351.85
2,146.68
1,867.60
1,902.20
Power & Fuel Cost
-
99.26
78.70
86.45
99.87
89.72
85.81
68.68
68.37
60.45
0.00
% Of Sales
-
3.71%
3.87%
4.01%
3.92%
3.83%
3.84%
2.66%
2.89%
2.93%
0%
Employee Cost
-
480.02
401.45
441.15
445.94
406.76
377.53
346.51
307.47
254.64
252.05
% Of Sales
-
17.93%
19.72%
20.47%
17.49%
17.37%
16.92%
13.42%
12.98%
12.33%
12.15%
Manufacturing Exp.
-
423.31
341.88
359.10
307.88
339.02
456.68
417.32
387.56
338.25
336.88
% Of Sales
-
15.81%
16.80%
16.66%
12.08%
14.48%
20.46%
16.16%
16.37%
16.37%
16.24%
General & Admin Exp.
-
188.43
140.51
157.79
175.68
161.19
147.18
215.37
197.69
170.49
174.15
% Of Sales
-
7.04%
6.90%
7.32%
6.89%
6.88%
6.59%
8.34%
8.35%
8.25%
8.39%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
17.34
14.67
15.00
29.33
16.00
30.18
19.69
19.28
20.42
0.00
% Of Sales
-
0.65%
0.72%
0.70%
1.15%
0.68%
1.35%
0.76%
0.81%
0.99%
0.86%
EBITDA
196.92
165.71
112.12
141.21
231.33
241.00
207.60
231.07
221.52
198.14
172.82
EBITDA Margin
6.62%
6.19%
5.51%
6.55%
9.08%
10.29%
9.30%
8.95%
9.35%
9.59%
8.33%
Other Income
39.73
37.36
21.72
29.97
21.22
17.25
41.92
24.18
22.42
18.52
23.23
Interest
35.55
34.17
39.71
51.03
49.73
45.82
43.65
45.48
46.66
42.87
39.52
Depreciation
130.95
128.84
120.36
127.77
126.12
117.75
105.84
113.84
105.68
84.14
79.03
PBT
82.96
40.06
-26.23
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
77.50
Tax
49.73
38.52
29.01
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
27.93
Tax Rate
59.94%
47.59%
-725.25%
-5.01%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
36.36%
PAT
33.23
31.50
-23.23
-2.32
-31.15
3.67
47.89
64.42
70.52
41.70
38.65
PAT before Minority Interest
24.34
42.42
-33.01
-10.07
-19.06
21.90
96.84
77.68
96.22
44.96
48.88
Minority Interest
-8.89
-10.92
9.78
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
-10.23
PAT Margin
1.12%
1.18%
-1.14%
-0.11%
-1.22%
0.16%
2.15%
2.49%
2.98%
2.02%
1.86%
PAT Growth
-29.98%
-
-
-
-
-92.34%
-25.66%
-8.65%
69.11%
7.89%
EPS
23.24
22.03
-16.24
-1.62
-21.78
2.57
33.49
45.05
49.31
29.16
27.03
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