Net Sales
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
2,075.02
Net Sales Growth
31.04%
31.54%
-5.56%
-15.45%
8.85%
4.93%
-13.59%
9.07%
14.64%
-0.45%
Cost Of Goods Sold
2,028.64
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
1,479.69
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
42.18%
47.62%
49.65%
51.70%
46.69%
49.70%
54.62%
47.62%
47.86%
47.53%
45.97%
Total Expenditure 
3,211.41
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
296.92
165.71
112.12
141.21
231.33
241.00
207.60
231.07
221.52
198.14
172.82
EBITDA Margin
8.46%
6.19%
5.51%
6.55%
9.08%
10.29%
9.30%
8.95%
9.35%
9.59%
8.33%
Other Income
50.64
37.36
21.72
29.97
21.22
17.25
41.92
24.18
22.42
18.52
23.23
Interest
49.82
34.17
39.71
51.03
49.73
45.82
43.65
45.48
46.66
42.87
39.52
Depreciation
141.73
128.84
120.36
127.77
126.12
117.75
105.84
113.84
105.68
84.14
79.03
PBT
138.74
40.06
-26.23
-7.62
76.70
94.68
100.03
95.93
91.60
89.65
77.50
Tax
50.51
38.52
29.01
0.48
79.51
86.88
78.92
31.61
37.12
-7.36
27.93
Tax Rate
36.41%
47.59%
-725.25%
-5.01%
131.53%
79.87%
44.90%
28.92%
27.84%
-19.57%
36.36%
PAT
88.23
31.50
-23.23
-2.32
-31.15
3.67
47.89
64.42
70.52
41.70
38.65
PAT before Minority Interest
63.19
42.42
-33.01
-10.07
-19.06
21.90
96.84
77.68
96.22
44.96
48.88
Minority Interest
-25.04
-10.92
9.78
7.75
-12.09
-18.23
-48.95
-13.26
-25.70
-3.26
-10.23
PAT Margin
2.51%
1.18%
-1.14%
-0.11%
-1.22%
0.16%
2.15%
2.49%
2.98%
2.02%
1.86%
PAT Growth
107.99%
-
-
-
-
-92.34%
-25.66%
-8.65%
69.11%
7.89%
EPS
61.70
22.03
-16.24
-1.62
-21.78
2.57
33.49
45.05
49.31
29.16
27.03
|