Net Sales
3,161.25
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
24.15%
31.54%
-5.56%
-15.45%
8.85%
4.93%
-13.59%
9.07%
14.64%
-0.45%
Cost Of Goods Sold
1,823.27
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
1,337.98
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
42.32%
47.62%
49.65%
51.70%
46.69%
49.70%
54.62%
47.62%
47.86%
47.53%
45.97%
Total Expenditure 
2,943.74
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
217.51
165.71
112.12
141.21
231.33
241.00
207.60
231.07
221.52
198.14
172.82
EBITDA Margin
6.88%
6.19%
5.51%
6.55%
9.08%
10.29%
9.30%
8.95%
9.35%
9.59%
8.33%
Other Income
38.73
37.36
21.72
29.97
21.22
17.25
41.92
24.18
22.42
18.52
23.23
Interest
36.81
34.17
39.71
51.03
49.73
45.82
43.65
45.48
46.66
42.87
39.52
Depreciation
131.86
128.84
120.36
127.77
126.12
117.75
105.84
113.84
105.68
84.14
79.03
PBT
90.99
40.06
-26.23
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
77.50
Tax
51.28
38.52
29.01
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
27.93
Tax Rate
56.36%
47.59%
-725.25%
-5.01%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
36.36%
PAT
39.71
31.50
-23.23
-2.32
-31.15
3.67
47.89
64.42
70.52
41.70
38.65
PAT before Minority Interest
29.08
42.42
-33.01
-10.07
-19.06
21.90
96.84
77.68
96.22
44.96
48.88
Minority Interest
-10.63
-10.92
9.78
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
-10.23
PAT Margin
1.26%
1.18%
-1.14%
-0.11%
-1.22%
0.16%
2.15%
2.49%
2.98%
2.02%
1.86%
PAT Growth
-21.01%
-
-
-
-
-92.34%
-25.66%
-8.65%
69.11%
7.89%
EPS
27.77
22.03
-16.24
-1.62
-21.78
2.57
33.49
45.05
49.31
29.16
27.03
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