Net Sales
3,634.49
3,508.33
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
Net Sales Growth
14.97%
31.04%
31.54%
-5.56%
-15.45%
8.85%
4.93%
-13.59%
9.07%
14.64%
Cost Of Goods Sold
2,078.03
1,891.33
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
Gross Profit
1,556.46
1,617.00
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
GP Margin
42.82%
46.09%
47.62%
49.65%
51.70%
46.69%
49.70%
54.62%
47.62%
47.86%
47.53%
Total Expenditure 
3,304.95
3,188.85
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
Power & Fuel Cost
-
124.59
99.26
78.70
86.45
99.87
89.72
85.81
68.68
68.37
60.45
% Of Sales
-
3.55%
3.71%
3.87%
4.01%
3.92%
3.83%
3.84%
2.66%
2.89%
2.93%
Employee Cost
-
527.17
480.02
401.45
441.15
445.94
406.76
377.53
346.51
307.47
254.64
% Of Sales
-
15.03%
17.93%
19.72%
20.47%
17.49%
17.37%
16.92%
13.42%
12.98%
12.33%
Manufacturing Exp.
-
512.24
417.83
341.88
359.10
307.88
339.02
456.68
417.32
387.56
338.25
% Of Sales
-
14.60%
15.61%
16.80%
16.66%
12.08%
14.48%
20.46%
16.16%
16.37%
16.37%
General & Admin Exp.
-
240.36
193.91
140.51
157.79
175.68
161.19
147.18
215.37
197.69
170.49
% Of Sales
-
6.85%
7.24%
6.90%
7.32%
6.89%
6.88%
6.59%
8.34%
8.35%
8.25%
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.
-
17.75
17.34
14.67
15.00
29.33
16.00
30.18
19.69
19.28
0.00
% Of Sales
-
0.51%
0.65%
0.72%
0.70%
1.15%
0.68%
1.35%
0.76%
0.81%
0.99%
EBITDA
329.54
319.48
165.71
112.12
141.21
231.33
241.00
207.60
231.07
221.52
198.14
EBITDA Margin
9.07%
9.11%
6.19%
5.51%
6.55%
9.08%
10.29%
9.30%
8.95%
9.35%
9.59%
Other Income
47.84
29.13
37.36
21.72
29.97
21.22
17.25
41.92
24.18
22.42
18.52
Interest
66.45
49.82
34.17
39.71
51.03
49.73
45.82
43.65
45.48
46.66
42.87
Depreciation
145.83
141.73
128.84
120.36
127.77
126.12
117.75
105.84
113.84
105.68
84.14
PBT
46.93
157.06
40.06
-26.23
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
Tax
-63.02
50.51
38.52
29.01
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
Tax Rate
-134.29%
36.41%
47.59%
-725.25%
-5.01%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
PAT
109.95
62.27
24.14
-23.23
-2.32
-31.15
3.67
47.89
64.42
70.52
41.70
PAT before Minority Interest
78.92
87.31
35.06
-33.01
-10.07
-19.06
21.90
96.84
77.68
96.22
44.96
Minority Interest
-31.03
-25.04
-10.92
9.78
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
PAT Margin
3.03%
1.77%
0.90%
-1.14%
-0.11%
-1.22%
0.16%
2.15%
2.49%
2.98%
2.02%
PAT Growth
176.88%
157.95%
-
-
-
-
-92.34%
-25.66%
-8.65%
69.11%
EPS
76.89
43.55
16.88
-16.24
-1.62
-21.78
2.57
33.49
45.05
49.31
29.16
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