Net Sales
3,716.40
3,405.75
2,238.95
2,354.44
1,741.92
1,267.39
1,277.08
1,554.62
1,399.83
1,195.04
889.92
Net Sales Growth
10.69%
52.11%
-4.91%
35.16%
37.44%
-0.76%
-17.85%
11.06%
17.14%
34.29%
Cost Of Goods Sold
2,175.72
1,818.85
1,304.15
1,387.12
1,015.36
714.16
701.17
864.03
738.48
609.65
482.62
Gross Profit
1,540.68
1,586.90
934.80
967.32
726.56
553.23
575.91
690.59
661.35
585.39
407.30
GP Margin
41.46%
46.59%
41.75%
41.08%
41.71%
43.65%
45.10%
44.42%
47.25%
48.98%
45.77%
Total Expenditure 
3,393.27
3,122.16
2,092.09
2,170.82
1,667.21
1,235.94
1,232.72
1,437.98
1,272.76
1,106.61
811.48
Power & Fuel Cost
-
115.83
57.35
67.93
51.13
39.79
39.91
45.61
40.32
0.00
22.37
% Of Sales
-
3.40%
2.56%
2.89%
2.94%
3.14%
3.13%
2.93%
2.88%
0%
2.51%
Employee Cost
-
470.39
251.37
289.63
261.79
219.53
233.88
230.23
219.39
202.88
108.27
% Of Sales
-
13.81%
11.23%
12.30%
15.03%
17.32%
18.31%
14.81%
15.67%
16.98%
12.17%
Manufacturing Exp.
-
463.89
295.57
286.42
237.81
180.09
173.24
201.74
188.86
195.10
106.92
% Of Sales
-
13.62%
13.20%
12.17%
13.65%
14.21%
13.57%
12.98%
13.49%
16.33%
12.01%
General & Admin Exp.
-
103.04
74.98
64.59
47.20
40.63
50.29
51.49
48.21
39.51
35.74
% Of Sales
-
3.03%
3.35%
2.74%
2.71%
3.21%
3.94%
3.31%
3.44%
3.31%
4.02%
Selling & Distn. Exp.
-
109.42
72.06
68.80
46.33
33.52
29.56
32.78
30.42
42.57
45.03
% Of Sales
-
3.21%
3.22%
2.92%
2.66%
2.64%
2.31%
2.11%
2.17%
3.56%
5.06%
Miscellaneous Exp.
-
40.74
36.61
6.33
7.59
8.22
4.67
12.10
7.08
16.90
45.03
% Of Sales
-
1.20%
1.64%
0.27%
0.44%
0.65%
0.37%
0.78%
0.51%
1.41%
1.18%
EBITDA
323.13
283.59
146.86
183.62
74.71
31.45
44.36
116.64
127.07
88.43
78.44
EBITDA Margin
8.69%
8.33%
6.56%
7.80%
4.29%
2.48%
3.47%
7.50%
9.08%
7.40%
8.81%
Other Income
15.82
15.67
4.58
17.86
5.72
6.87
17.26
9.95
8.87
11.48
1.65
Interest
65.30
76.05
57.11
34.76
20.60
27.67
38.33
35.01
34.41
30.19
19.21
Depreciation
144.21
132.32
91.03
96.60
81.01
66.12
65.87
65.95
61.43
57.16
40.91
PBT
114.16
90.89
3.30
70.12
-21.18
-55.47
-42.58
25.63
40.10
12.56
19.97
Tax
37.12
40.25
-105.53
28.44
14.87
5.67
0.98
23.21
15.88
8.24
4.60
Tax Rate
32.52%
51.67%
102.95%
48.65%
58.25%
-10.22%
-2.20%
90.56%
39.60%
65.61%
26.64%
PAT
77.04
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
12.67
PAT before Minority Interest
77.04
37.65
3.02
30.02
10.66
-61.14
-45.52
2.42
24.22
4.32
12.67
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.07%
1.11%
0.13%
1.28%
0.61%
-4.82%
-3.56%
0.16%
1.73%
0.36%
1.42%
PAT Growth
83.87%
1,146.69%
-89.94%
181.61%
-
-
-
-90.01%
460.65%
-65.90%
EPS
27.91
13.64
1.09
10.88
3.86
-22.15
-16.49
0.88
8.78
1.57
4.59
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